[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22727
16682 items
NOTE: Only 1000 elements of total 16682 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-02-24 | 81 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 33530 | -142.61 | 2024-11-25 | 91 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 18310 | 23.10 | 2023-09-26 | 89 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 1685 | 101.00 | 2022-06-26 | 90 | 2 | 6 | Actual |
| 17982 | 111.00 | 2023-09-26 | 90 | 5 | 6 | Actual |
| 19063 | 342.00 | 2023-10-26 | 74 | 1 | 7 | Actual |
| 24658 | 10043.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-07-27 | 65 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 31590 | 1215.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 592 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 13581 | 350000.00 | 2023-05-26 | 42 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-07-27 | 87 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-26 | 80 | 2 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 29402 | 25145.00 | 2024-08-25 | 7 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2022-08-26 | 6 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-04-26 | 35 | 7 | 13 | Actual |
| 24427 | 22.04 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 8356 | 414.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 31123 | 9437.11 | 2024-09-25 | 24 | 7 | 11 | Actual |
| 17 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 33864 | 30615.00 | 2024-12-26 | 52 | 6 | 5 | Actual |
| 31340 | -161.90 | 2024-09-25 | 91 | 6 | 13 | Actual |
| 28384 | 157.00 | 2024-07-26 | 65 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 24997 | 327.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 14703 | 22187.00 | 2023-06-26 | 28 | 7 | 4 | Actual |
| 4786 | 447.00 | 2022-09-26 | 97 | 6 | 4 | Actual |
| 4278 | 584512.00 | 2022-08-26 | 6 | 7 | 7 | Actual |
| 9644 | 74.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-27 | 33 | 7 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-26 | 63 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 7414 | 120.00 | 2022-11-26 | 73 | 5 | 6 | Budget |
| 1924 | 51056.00 | 2022-06-26 | 46 | 7 | 6 | Actual |
| 30455 | 49042.00 | 2024-09-25 | 38 | 7 | 4 | Actual |
| 4986 | 480.00 | 2022-09-26 | 80 | 1 | 6 | Budget |
| 38746 | 1440.00 | 2025-04-26 | 87 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-05-25 | 94 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 24029 | 273.00 | 2024-03-25 | 92 | 5 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 8594 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 16673 | 293.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-08-26 | 81 | 1 | 5 | Budget |
| 19346 | 18.84 | 2023-10-26 | 94 | 3 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-25 | 13 | 7 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
| 6890 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 14773 | 133.00 | 2023-06-26 | 89 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-26 | 62 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-09-25 | 61 | 4 | 11 | Actual |
| 19525 | 6.08 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 16529 | 395.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 14995 | 104149.00 | 2023-06-26 | 31 | 7 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-26 | 77 | 3 | 6 | Actual |
| 17766 | 135.00 | 2023-09-26 | 68 | 1 | 5 | Actual |
| 21320 | 1791924.56 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 27991 | 699.00 | 2024-07-26 | 90 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-06-26 | 68 | 6 | 5 | Actual |
| 21374 | 116.72 | 2023-12-27 | 92 | 2 | 11 | Actual |
| 17497 | 5.01 | 2023-08-26 | 69 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 36887 | 20.97 | 2025-02-24 | 89 | 2 | 12 | Actual |
| 29999 | 70813.78 | 2024-08-25 | 29 | 7 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 79 | 220.00 | 2022-05-26 | 73 | 6 | 3 | Budget |
| 21588 | 243.32 | 2023-12-27 | 8 | 7 | 12 | Actual |
| 31221 | 158.21 | 2024-09-25 | 89 | 6 | 12 | Actual |
| 36201 | 334372.00 | 2025-02-24 | 4 | 7 | 5 | Actual |
| 30081 | 58.21 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 38546 | 106.00 | 2025-04-26 | 83 | 1 | 6 | Actual |
| 18422 | 42.25 | 2023-09-26 | 84 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 15308 | 53.95 | 2023-06-26 | 68 | 4 | 11 | Actual |
| 25541 | 25.23 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 31384 | 392.00 | 2024-10-25 | 74 | 1 | 3 | Actual |
| 28956 | 300.76 | 2024-07-26 | 73 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 10604 | -192.00 | 2023-02-24 | 91 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 33264 | -88.60 | 2024-11-25 | 91 | 2 | 11 | Actual |
| 21769 | 383.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 5815 | 200.00 | 2022-10-26 | 68 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 31828 | 171.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 16214 | 376.30 | 2023-07-27 | 80 | 1 | 11 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 8585 | 168.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
| 8411 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 8604 | 501.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 6426 | 42.00 | 2022-10-26 | 69 | 1 | 7 | Actual |
| 4500 | 280.00 | 2022-09-26 | 66 | 1 | 3 | Budget |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 30453 | 239293.00 | 2024-09-25 | 35 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-04-26 | 85 | 1 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-27 | 43 | 7 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-25 | 53 | 6 | 12 | Actual |
| 5629 | 46.00 | 2022-10-26 | 69 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 35338 | 966.00 | 2025-01-24 | 97 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-26 | 60 | 6 | 7 | Actual |
| 8630 | 14956.00 | 2022-12-27 | 7 | 7 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-26 | 54 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-24 | 82 | 6 | 11 | Actual |
| 21597 | 1358.23 | 2023-12-27 | 23 | 7 | 12 | Actual |
| 27012 | 18768.00 | 2024-06-25 | 20 | 7 | 4 | Actual |
| 12944 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 11782 | 32890.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-26 | 82 | 3 | 11 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-12-27 | 71 | 5 | 11 | Actual |
| 14780 | 38500.00 | 2023-06-26 | 99 | 6 | 5 | Actual |
| 7889 | 537.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 1969 | -192.00 | 2022-06-26 | 91 | 1 | 7 | Actual |
| 33411 | 180.55 | 2024-11-25 | 92 | 1 | 12 | Actual |
| 26548 | 8861.56 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2023-07-27 | 7 | 7 | 3 | Actual |
| 34688 | 287.22 | 2024-12-26 | 66 | 2 | 13 | Actual |
| 21041 | 46.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
| 20138 | 129.00 | 2023-11-26 | 89 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-02-24 | 80 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 35005 | 268.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 19624 | 486.00 | 2023-11-26 | 73 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-02-24 | 69 | 2 | 6 | Actual |
| 14414 | -85.41 | 2023-05-26 | 91 | 1 | 12 | Actual |
| 14932 | 150.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-09-26 | 73 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-06-25 | 37 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-05-25 | 4 | 7 | 5 | Actual |
| 33367 | 16743.62 | 2024-11-25 | 19 | 7 | 11 | Actual |
| 21477 | 194.38 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 7576 | 360.00 | 2022-11-26 | 90 | 1 | 7 | Actual |
| 31475 | 146.00 | 2024-10-25 | 73 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-27 | 23 | 7 | 4 | Actual |
| 21381 | 109.27 | 2023-12-27 | 66 | 3 | 11 | Actual |
| 34518 | 5779.59 | 2024-12-26 | 20 | 7 | 11 | Actual |
| 15568 | 56854.00 | 2023-07-27 | 34 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-07-26 | 65 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-26 | 77 | 4 | 6 | Actual |
| 27283 | 208.00 | 2024-06-25 | 89 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-12-26 | 80 | 5 | 11 | Actual |
| 15085 | 24008.00 | 2023-06-26 | 24 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2024-09-25 | 34 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-07-27 | 71 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-24 | 21 | 7 | 12 | Actual |
| 38068 | 205.02 | 2025-03-26 | 84 | 6 | 12 | Actual |
| 24949 | 224.00 | 2024-04-25 | 90 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 22564 | 1675.26 | 2024-01-24 | 13 | 7 | 12 | Actual |
| 38053 | 503.96 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 23781 | 64307.00 | 2024-03-25 | 13 | 7 | 4 | Actual |
| 23448 | 186.93 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 2182 | 207.15 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-26 | 54 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-04-26 | 76 | 4 | 11 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-26 | 80 | 1 | 8 | Actual |
| 33555 | 124.06 | 2024-11-25 | 89 | 2 | 13 | Actual |
| 16046 | 396.00 | 2023-07-27 | 92 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-26 | 12 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 17440 | 1.82 | 2023-08-26 | 69 | 1 | 12 | Actual |
| 14640 | 577.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 28175 | 48071.00 | 2024-07-26 | 38 | 7 | 4 | Actual |
| 31595 | 176.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 19048 | 110117.00 | 2023-10-26 | 39 | 7 | 6 | Actual |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
| 21044 | 181.00 | 2023-12-27 | 90 | 5 | 6 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-24 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-07-27 | 76 | 1 | 8 | Actual |
| 21758 | 14.00 | 2024-01-24 | 96 | 1 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-09-25 | 67 | 3 | 6 | Actual |
| 36816 | 86368.33 | 2025-02-24 | 15 | 7 | 11 | Actual |
| 31224 | 324.17 | 2024-09-25 | 92 | 6 | 12 | Actual |
| 14472 | -129.03 | 2023-05-26 | 91 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-02-24 | 82 | 6 | 12 | Actual |
| 3993 | 23.00 | 2022-08-26 | 69 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 20934 | 65.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 39281 | 104.76 | 2025-04-26 | 89 | 1 | 13 | Actual |
| 17017 | 9970.00 | 2023-08-26 | 46 | 7 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-25 | 13 | 7 | 13 | Actual |
| 12490 | 80.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
| 24782 | 35.00 | 2024-04-25 | 69 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2024-10-25 | 6 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 21917 | 2372.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 2289 | 100.00 | 2022-07-27 | 84 | 1 | 3 | Budget |
| 2695 | 42001.00 | 2022-07-27 | 21 | 7 | 5 | Actual |
| 2797 | 30.00 | 2022-07-27 | 84 | 2 | 6 | Budget |
| 6834 | 103.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 23453 | 109.27 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 35358 | 37228.00 | 2025-01-24 | 32 | 7 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-25 | 56 | 6 | 11 | Actual |
| 32933 | 167.00 | 2024-11-25 | 90 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 7957 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-26 | 43 | 7 | 4 | Actual |
| 25566 | 62.46 | 2024-04-25 | 62 | 2 | 12 | Actual |
| 23508 | 9.27 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 35214 | 11.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 32222 | 80.55 | 2024-10-25 | 92 | 5 | 11 | Actual |
| 10922 | 50.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 28138 | 717.00 | 2024-07-26 | 81 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-26 | 82 | 1 | 5 | Actual |
| 20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 25674 | 37639.80 | 2024-05-24 | 92 | 7 | 11 | Actual |
| 23824 | 143.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 27995 | 22.00 | 2024-07-26 | 96 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2023-10-26 | 14 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 17502 | 36.93 | 2023-08-26 | 76 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 35504 | 436.94 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 16068 | 51637.00 | 2023-07-27 | 31 | 7 | 7 | Actual |
| 8481 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 28928 | 69.91 | 2024-07-26 | 81 | 2 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 20085 | 704.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 24827 | 111490.00 | 2024-04-25 | 37 | 7 | 4 | Actual |
| 31076 | 176779.58 | 2024-09-25 | 56 | 6 | 11 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 23702 | 36.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-25 | 21 | 7 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-26 | 22 | 7 | 11 | Actual |
| 7565 | 75.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 26690 | 12045.66 | 2024-05-25 | 32 | 7 | 12 | Actual |
| 31893 | 106.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 35663 | 11957.36 | 2025-01-24 | 7 | 7 | 11 | Actual |
| 28560 | 43632.00 | 2024-07-26 | 40 | 7 | 7 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 6016 | 59.00 | 2022-10-26 | 69 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 17546 | -20795.68 | 2023-08-26 | 46 | 7 | 12 | Actual |
| 36732 | 181.61 | 2025-02-24 | 76 | 4 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 4534 | -224.00 | 2022-09-26 | 91 | 1 | 3 | Actual |
| 31014 | 68.85 | 2024-09-25 | 90 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-04-26 | 80 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-07-27 | 73 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 2822 | 176.00 | 2022-07-27 | 68 | 3 | 6 | Actual |
| 34517 | 16743.62 | 2024-12-26 | 19 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 19820 | 22063.00 | 2023-11-26 | 52 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-26 | 63 | 6 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-27 | 22 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-26 | 80 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 36952 | 26298.06 | 2025-02-24 | 39 | 7 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 26889 | 67739.00 | 2024-06-25 | 14 | 7 | 3 | Actual |
| 28177 | 41173.00 | 2024-07-26 | 40 | 7 | 4 | Actual |
| 8631 | 8474.00 | 2022-12-27 | 8 | 7 | 6 | Actual |
| 34377 | 60.33 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 6091 | 265.00 | 2022-10-26 | 66 | 1 | 6 | Actual |
| 17165 | 191.99 | 2023-08-26 | 94 | 2 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-26 | 53 | 6 | 7 | Budget |
| 36163 | 82619.00 | 2025-02-24 | 12 | 2 | 5 | Actual |
| 14272 | 1.00 | 2023-05-26 | 96 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 16681 | 203.00 | 2023-08-26 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 5817 | 60.00 | 2022-10-26 | 69 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 33244 | 293.32 | 2024-11-25 | 65 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-07-27 | 85 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-03-26 | 92 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 33067 | 29299.00 | 2024-11-25 | 7 | 7 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-27 | 60 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 12466 | 57156.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-02-24 | 85 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-26 | 43 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 5662 | 72217.00 | 2022-10-26 | 12 | 2 | 3 | Actual |
| 31219 | 150.76 | 2024-09-25 | 85 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 15366 | 614990.94 | 2023-06-26 | 4 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 16913 | 157.00 | 2023-08-26 | 74 | 4 | 6 | Actual |
| 21346 | 213.53 | 2023-12-27 | 92 | 1 | 11 | Actual |
| 3874 | 527.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 18291 | 219.91 | 2023-09-26 | 62 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-26 | 61 | 1 | 5 | Actual |
| 35890 | 213.54 | 2025-01-24 | 90 | 6 | 13 | Actual |
| 10432 | 647.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 10397 | 377786.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 3951 | 112.00 | 2022-08-26 | 74 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-02-24 | 87 | 4 | 11 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 15555 | 162442.00 | 2023-07-27 | 15 | 7 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 8306 | 8232.00 | 2022-12-27 | 18 | 7 | 5 | Actual |
| 3395 | 156.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-07-27 | 82 | 6 | 12 | Actual |
| 19475 | 11.40 | 2023-10-26 | 73 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-04-26 | 77 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-26 | 61 | 2 | 12 | Actual |
| 10169 | 90.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 36306 | 484.00 | 2025-02-24 | 90 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 2651 | 291.00 | 2022-07-27 | 73 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 28773 | 22.04 | 2024-07-26 | 69 | 4 | 11 | Actual |
| 23150 | 26740.00 | 2024-02-24 | 94 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-10-26 | 76 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-26 | 62 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 32690 | 19756.00 | 2024-11-25 | 18 | 7 | 4 | Actual |
| 19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2022-12-27 | 99 | 6 | 7 | Actual |
| 13692 | 206172.00 | 2023-05-26 | 29 | 7 | 4 | Actual |
| 6993 | 480.00 | 2022-11-26 | 66 | 6 | 4 | Budget |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 10533 | 190501.00 | 2023-02-24 | 4 | 7 | 5 | Actual |
| 34164 | 286.00 | 2024-12-26 | 68 | 6 | 7 | Actual |
| 18709 | 346.00 | 2023-10-26 | 66 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2024-11-25 | 73 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 11915 | 176.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 33468 | 136.93 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 15359 | -159.88 | 2023-06-26 | 91 | 6 | 11 | Actual |
| 14369 | 40330.23 | 2023-05-26 | 15 | 7 | 11 | Actual |
| 36971 | 745.13 | 2025-02-24 | 80 | 1 | 13 | Actual |
| 7954 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-25 | 52 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-26 | 76 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-08-25 | 80 | 4 | 6 | Actual |
| 13998 | 954914.70 | 2023-05-26 | 45 | 7 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 33248 | 30.55 | 2024-11-25 | 69 | 2 | 11 | Actual |
| 29391 | 205.00 | 2024-08-25 | 89 | 6 | 5 | Actual |
| 484 | 100.00 | 2022-05-26 | 68 | 1 | 6 | Budget |
| 33690 | 12119.00 | 2024-12-26 | 7 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-03-26 | 96 | 2 | 13 | Actual |
| 28561 | 1645216.00 | 2024-07-26 | 43 | 7 | 7 | Actual |
| 12810 | 169387.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 27255 | 10233.00 | 2024-06-25 | 52 | 6 | 6 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 25632 | 3795.51 | 2024-04-25 | 18 | 7 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-26 | 85 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-26 | 63 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-04-26 | 96 | 1 | 5 | Actual |
| 32524 | 21.00 | 2024-11-25 | 96 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 15791 | 2185.00 | 2023-07-27 | 61 | 1 | 6 | Actual |
| 3864 | 280.00 | 2022-08-26 | 81 | 1 | 6 | Budget |
| 2034 | 29500.00 | 2022-06-26 | 99 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-07-26 | 94 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 27546 | 807.16 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 7642 | 64000.00 | 2022-11-26 | 99 | 6 | 7 | Actual |
| 36661 | 342.25 | 2025-02-24 | 90 | 1 | 11 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 25976 | 24999.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-07-26 | 87 | 5 | 6 | Actual |
| 15704 | 53.00 | 2023-07-27 | 69 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-27 | 31 | 7 | 6 | Actual |
| 549 | 129.00 | 2022-05-26 | 81 | 2 | 6 | Actual |
| 16307 | 40.12 | 2023-07-27 | 94 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 16585 | 121630.00 | 2023-08-26 | 13 | 7 | 3 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-24 | 35 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-05-25 | 91 | 6 | 12 | Actual |
| 15912 | 160.00 | 2023-07-27 | 81 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 30327 | 39969.00 | 2024-09-25 | 28 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-26 | 57 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-04-26 | 67 | 1 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-27 | 8 | 7 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-26 | 57 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-02-24 | 68 | 6 | 5 | Actual |
| 6457 | 368.00 | 2022-10-26 | 94 | 1 | 7 | Actual |
| 7500 | 4948.00 | 2022-11-26 | 94 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 32092 | 472.04 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 10993 | -184.00 | 2023-02-24 | 91 | 6 | 7 | Actual |
| 34417 | 6.00 | 2024-12-26 | 96 | 3 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-25 | 13 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2022-12-27 | 29 | 7 | 3 | Actual |
| 6198 | 220.00 | 2022-10-26 | 73 | 3 | 6 | Budget |
| 33222 | 422.04 | 2024-11-25 | 73 | 1 | 11 | Actual |
| 13790 | 21402.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-27 | 60 | 1 | 7 | Actual |
| 19129 | 10603.00 | 2023-10-26 | 22 | 7 | 7 | Actual |
| 23085 | 120854.00 | 2024-02-24 | 39 | 7 | 6 | Actual |
| 32807 | 335.00 | 2024-11-25 | 65 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 14617 | 180.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 12787 | 16793.00 | 2023-04-26 | 7 | 7 | 5 | Actual |
| 19340 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 29145 | -576.00 | 2024-08-25 | 91 | 1 | 3 | Actual |
| 13466 | 70275.12 | 2023-04-26 | 37 | 7 | 8 | Actual |
| 3422 | 0.00 | 2022-08-26 | 54 | 6 | 3 | Budget |
| 14230 | 262.47 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 18430 | 4.00 | 2023-09-26 | 96 | 6 | 11 | Actual |
| 4001 | 189.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 30060 | 96.51 | 2024-08-25 | 87 | 2 | 12 | Actual |
| 33918 | 29634.00 | 2024-12-26 | 33 | 7 | 5 | Actual |
| 18981 | 41.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-26 | 63 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 22633 | 382.00 | 2024-02-24 | 74 | 6 | 3 | Actual |
| 22347 | 216.72 | 2024-01-24 | 90 | 1 | 11 | Actual |
| 10415 | 29089.00 | 2023-02-24 | 34 | 7 | 4 | Actual |
| 32175 | 159.27 | 2024-10-25 | 66 | 4 | 11 | Actual |
| 17958 | 230.00 | 2023-09-26 | 92 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-26 | 61 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-08-26 | 80 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 4949 | 17262.00 | 2022-09-26 | 33 | 7 | 5 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 28084 | -130.00 | 2024-07-26 | 91 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 16385 | 1358.23 | 2023-07-27 | 23 | 7 | 11 | Actual |
| 36031 | 195.00 | 2025-02-24 | 81 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-11-25 | 84 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 25664 | 21333.00 | 2024-05-24 | 93 | 7 | 6 | Actual |
| 30976 | 625.24 | 2024-09-25 | 77 | 1 | 11 | Actual |
| 27387 | 24740.00 | 2024-06-25 | 8 | 7 | 7 | Actual |
| 23817 | 620.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 5907 | 230.00 | 2022-10-26 | 92 | 6 | 4 | Actual |
| 7767 | 3.00 | 2022-11-26 | 96 | 2 | 8 | Actual |
| 26154 | 249.00 | 2024-05-25 | 89 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-25 | 56 | 6 | 5 | Actual |
| 15083 | 10603.00 | 2023-06-26 | 22 | 7 | 7 | Actual |
| 38564 | 24.00 | 2025-04-26 | 71 | 2 | 6 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 29979 | 5598.74 | 2024-08-25 | 94 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 10586 | 140.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 16934 | 67.00 | 2023-08-26 | 67 | 5 | 6 | Actual |
| 8946 | 137.45 | 2022-12-27 | 90 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
| 25610 | 43.31 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-07-27 | 83 | 4 | 6 | Budget |
| 25667 | 9566.00 | 2024-05-24 | 93 | 7 | 7 | Actual |
| 18729 | -222.00 | 2023-10-26 | 91 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-24 | 18 | 7 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-26 | 8 | 7 | 7 | Actual |
| 17755 | 52736.00 | 2023-09-26 | 39 | 7 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-01-24 | 92 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 23131 | 72.00 | 2024-02-24 | 69 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 18890 | 41.00 | 2023-10-26 | 68 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
| 6965 | 176.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 24892 | -201.00 | 2024-04-25 | 91 | 6 | 5 | Actual |
| 8563 | 47.00 | 2022-12-27 | 94 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 16690 | 99.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 23088 | -63566.00 | 2024-02-24 | 46 | 7 | 6 | Actual |
| 2355 | 189.00 | 2022-07-27 | 90 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-02-24 | 14 | 7 | 12 | Actual |
| 30792 | 59.00 | 2024-09-25 | 69 | 6 | 7 | Actual |
| 8827 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 20492 | 67798.52 | 2023-11-26 | 43 | 7 | 11 | Actual |
| 1214 | 113.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 27268 | 34.00 | 2024-06-25 | 69 | 6 | 6 | Actual |
| 29684 | 475.00 | 2024-08-25 | 92 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-04-25 | 92 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2023-08-26 | 57 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 21850 | 11.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 3465 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-10-26 | 67 | 1 | 11 | Actual |
| 23025 | 6.00 | 2024-02-24 | 96 | 5 | 6 | Actual |
| 18532 | 12093.54 | 2023-09-26 | 19 | 7 | 12 | Actual |
| 14977 | 47500.00 | 2023-06-26 | 99 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 23739 | 122568.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
| 28421 | 49.00 | 2024-07-26 | 71 | 6 | 6 | Actual |
| 19802 | 363.00 | 2023-11-26 | 74 | 1 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-26 | 52 | 6 | 3 | Actual |
| 31979 | 625.34 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2024-03-25 | 32 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 35550 | 96.51 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 27953 | 1520.58 | 2024-06-25 | 23 | 7 | 13 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 4646 | 110.00 | 2022-09-26 | 73 | 7 | 3 | Budget |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-11-26 | 84 | 1 | 3 | Budget |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 31281 | -91.73 | 2024-09-25 | 91 | 1 | 13 | Actual |
| 24349 | 8.21 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 22528 | 133.74 | 2024-01-24 | 57 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 32995 | 40787.00 | 2024-11-25 | 38 | 7 | 6 | Actual |
| 12114 | 110.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-05-26 | 87 | 1 | 6 | Actual |
| 37643 | 20141.00 | 2025-03-26 | 8 | 7 | 7 | Actual |
| 23482 | 3795.51 | 2024-02-24 | 18 | 7 | 11 | Actual |
| 15403 | 14.59 | 2023-06-26 | 73 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-25 | 31 | 7 | 11 | Actual |
| 38628 | 67.00 | 2025-04-26 | 84 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-26 | 61 | 1 | 6 | Budget |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 36435 | 817.00 | 2025-02-24 | 73 | 1 | 7 | Actual |
| 21819 | 53285.00 | 2024-01-24 | 39 | 7 | 4 | Actual |
| 799 | 629881.70 | 2022-05-26 | 45 | 7 | 6 | Actual |
| 15781 | 54699.00 | 2023-07-27 | 34 | 7 | 5 | Actual |
| 9944 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 22337 | 262.47 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 23171 | 48441.00 | 2024-02-24 | 31 | 7 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-02-24 | 81 | 4 | 11 | Actual |
| 29541 | 51.00 | 2024-08-25 | 68 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-07-27 | 65 | 1 | 12 | Actual |
| 2453 | 95.00 | 2022-07-27 | 69 | 1 | 4 | Actual |
| 22152 | 250.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 3725 | 757.00 | 2022-08-26 | 80 | 1 | 5 | Actual |
| 25511 | 7441.32 | 2024-04-25 | 7 | 7 | 11 | Actual |
| 14997 | 26424.00 | 2023-06-26 | 33 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-01-24 | 37 | 7 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-26 | 21 | 7 | 4 | Actual |
| 3890 | 187.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 14955 | 71.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 2030 | 257.00 | 2022-06-26 | 92 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2022-06-26 | 13 | 7 | 3 | Actual |
| 36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
| 15687 | 27151.00 | 2023-07-27 | 33 | 7 | 4 | Actual |
| 361 | 49.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 35127 | 99.00 | 2025-01-24 | 89 | 2 | 6 | Actual |
| 15377 | 3256.14 | 2023-06-26 | 22 | 7 | 11 | Actual |
| 31082 | 360.34 | 2024-09-25 | 65 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-26 | 60 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2022-12-27 | 46 | 7 | 7 | Actual |
| 30575 | 284.00 | 2024-09-25 | 89 | 1 | 6 | Actual |
| 34134 | 510.00 | 2024-12-26 | 74 | 1 | 7 | Actual |
| 5072 | 29.00 | 2022-09-26 | 71 | 3 | 6 | Actual |
| 25388 | -24.77 | 2024-04-25 | 91 | 2 | 11 | Actual |
| 20690 | 235410.00 | 2023-12-27 | 29 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-06-26 | 73 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
| 17620 | 17836.00 | 2023-09-26 | 18 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 33008 | 104.00 | 2024-11-25 | 69 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-03-25 | 68 | 3 | 11 | Actual |
| 17422 | 8436.02 | 2023-08-26 | 32 | 7 | 11 | Actual |
| 19803 | 449.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 27658 | 44.38 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 21087 | 65039.00 | 2023-12-27 | 15 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 17823 | 38500.00 | 2023-09-26 | 99 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2023-07-27 | 97 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-04-25 | 19 | 7 | 5 | Actual |
| 29506 | -422.00 | 2024-08-25 | 91 | 3 | 6 | Actual |
| 25921 | -370.00 | 2024-05-25 | 91 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-07-26 | 83 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 6680 | 220.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-26 | 76 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-07-27 | 82 | 6 | 6 | Budget |
| 6394 | 97697.00 | 2022-10-26 | 21 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-26 | 35 | 7 | 4 | Actual |
| 32350 | 474.00 | 2024-10-25 | 97 | 6 | 12 | Actual |
| 25485 | 18.84 | 2024-04-25 | 69 | 6 | 11 | Actual |
| 4885 | 322.00 | 2022-09-26 | 65 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 6424 | 150.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
| 34421 | 328.42 | 2024-12-26 | 65 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 13800 | 124235.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 14135 | 334.42 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-26 | 71 | 2 | 12 | Actual |
| 22108 | 98881.00 | 2024-01-24 | 39 | 7 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-26 | 61 | 1 | 3 | Budget |
| 27310 | 29706.00 | 2024-06-25 | 34 | 7 | 6 | Actual |
| 19923 | 81.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 17283 | -52.43 | 2023-08-26 | 91 | 2 | 11 | Actual |
| 19879 | 28142.00 | 2023-11-26 | 38 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 30112 | 16743.62 | 2024-08-25 | 19 | 7 | 12 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 27091 | 1384.00 | 2024-06-25 | 97 | 6 | 5 | Actual |
| 34564 | 59447.61 | 2024-12-26 | 12 | 2 | 12 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 14571 | 695179.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-05-26 | 61 | 1 | 4 | Actual |
| 15323 | 84.80 | 2023-06-26 | 89 | 4 | 11 | Actual |
| 29345 | 344.00 | 2024-08-25 | 74 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-05-26 | 73 | 4 | 6 | Actual |
| 11558 | 48.00 | 2023-03-26 | 69 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2025-02-24 | 100 | 7 | 4 | Actual |
| 8616 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-08-26 | 80 | 6 | 5 | Budget |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-09-26 | 84 | 4 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-06-26 | 69 | 6 | 7 | Actual |
| 30619 | 123.00 | 2024-09-25 | 74 | 3 | 6 | Actual |
| 15971 | 4378.00 | 2023-07-27 | 23 | 7 | 6 | Actual |
| 2749 | 100.00 | 2022-07-27 | 84 | 1 | 6 | Budget |
| 9253 | 763.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 846 | 295.00 | 2022-05-26 | 92 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 18789 | 231.00 | 2023-10-26 | 94 | 1 | 5 | Actual |
| 28305 | 92.00 | 2024-07-26 | 66 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-07-26 | 80 | 7 | 3 | Actual |
| 16935 | 50.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 31079 | 1996.54 | 2024-09-25 | 61 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-24 | 60 | 6 | 12 | Actual |
| 17337 | -117.32 | 2023-08-26 | 91 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-04-26 | 78 | 5 | 6 | Actual |
| 14706 | 34692.00 | 2023-06-26 | 32 | 7 | 4 | Actual |
| 12376 | 124.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 10967 | 374.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-09-25 | 73 | 6 | 11 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 15852 | 19.00 | 2023-07-27 | 69 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-02-24 | 73 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-27 | 78 | 5 | 11 | Actual |
| 6127 | 288.00 | 2022-10-26 | 92 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-24 | 61 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-06-26 | 87 | 7 | 3 | Budget |
| 9528 | 50.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 11183 | 47383.78 | 2023-02-24 | 94 | 6 | 8 | Actual |
| 17558 | 374.00 | 2023-09-26 | 74 | 1 | 3 | Actual |
| 458 | 17346.00 | 2022-05-26 | 32 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 3938 | 280.00 | 2022-08-26 | 65 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-07-26 | 82 | 4 | 11 | Actual |
| 23633 | 72.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 34593 | 9193.48 | 2024-12-26 | 53 | 6 | 12 | Actual |
| 9307 | 17764.00 | 2023-01-24 | 100 | 7 | 4 | Actual |
| 20705 | 158.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-26 | 67 | 7 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-25 | 42 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 26264 | 17287.00 | 2024-05-25 | 18 | 7 | 7 | Actual |
| 30116 | 1843.35 | 2024-08-25 | 23 | 7 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 28453 | 183595.00 | 2024-07-26 | 21 | 7 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-26 | 53 | 6 | 3 | Actual |
| 32733 | 428.00 | 2024-11-25 | 90 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-26 | 78 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-07-27 | 73 | 7 | 3 | Budget |
| 37187 | 159.00 | 2025-03-26 | 90 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-05-26 | 90 | 1 | 7 | Actual |
| 14785 | 13613.00 | 2023-06-26 | 8 | 7 | 5 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 34563 | 5.00 | 2024-12-26 | 96 | 1 | 12 | Actual |
| 9537 | 144.00 | 2023-01-24 | 92 | 2 | 6 | Actual |
| 17871 | 100.00 | 2023-09-26 | 84 | 1 | 6 | Actual |
| 33545 | 373.19 | 2024-11-25 | 76 | 2 | 13 | Actual |
| 34762 | 10233.02 | 2024-12-26 | 32 | 7 | 13 | Actual |
| 36224 | 60377.00 | 2025-02-24 | 39 | 7 | 5 | Actual |
| 21116 | 73.00 | 2023-12-27 | 69 | 1 | 7 | Actual |
| 35992 | 8081.00 | 2025-02-24 | 8 | 7 | 3 | Actual |
| 15362 | 6.00 | 2023-06-26 | 96 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-07-27 | 66 | 1 | 5 | Actual |
| 13915 | 53.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
| 24472 | 301.83 | 2024-03-25 | 92 | 6 | 11 | Actual |
| 29200 | 42113.00 | 2024-08-25 | 24 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-05-26 | 71 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 31370 | 9631.26 | 2024-09-25 | 40 | 7 | 13 | Actual |
| 25378 | 24.16 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 18500 | 18.84 | 2023-09-26 | 68 | 6 | 12 | Actual |
| 17092 | 39785.00 | 2023-08-26 | 19 | 7 | 7 | Actual |
| 5160 | 70.00 | 2022-09-26 | 67 | 5 | 6 | Budget |
| 10906 | 100.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 38206 | 3753.95 | 2025-03-26 | 22 | 7 | 13 | Actual |
| 19604 | -346.00 | 2023-11-26 | 91 | 1 | 3 | Actual |
| 136 | 29546.00 | 2022-05-26 | 40 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-27 | 61 | 6 | 7 | Actual |
| 23777 | 502417.00 | 2024-03-25 | 4 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2022-12-27 | 34 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-26 | 18 | 7 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-26 | 60 | 3 | 11 | Actual |
| 27798 | 196.51 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 32555 | 354.00 | 2024-11-25 | 90 | 6 | 3 | Actual |
| 21112 | 730.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-24 | 77 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 23675 | 36363.00 | 2024-03-25 | 33 | 7 | 3 | Actual |
| 18089 | 152.00 | 2023-09-26 | 68 | 6 | 7 | Actual |
| 12022 | 480.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 27553 | 198.64 | 2024-06-25 | 89 | 1 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
| 10602 | 156.00 | 2023-02-24 | 89 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-11-26 | 67 | 1 | 4 | Actual |
| 34453 | 15.65 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 31550 | 202.00 | 2024-10-25 | 89 | 6 | 4 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 17393 | 72.04 | 2023-08-26 | 84 | 6 | 11 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 12605 | 58.00 | 2023-04-26 | 69 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2024-09-25 | 18 | 7 | 5 | Actual |
| 18722 | 39.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 18654 | 310.00 | 2023-10-26 | 74 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-27 | 82 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-05-26 | 69 | 3 | 11 | Actual |
| 38767 | 51.00 | 2025-04-26 | 69 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 26523 | 8.21 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 22480 | 69529.71 | 2024-01-24 | 21 | 7 | 11 | Actual |
| 27619 | 153.95 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-26 | 61 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-05-26 | 90 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 27878 | 108248.88 | 2024-06-25 | 12 | 2 | 13 | Actual |
| 13921 | 222.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-08-25 | 84 | 6 | 11 | Actual |
| 35286 | 323.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 33920 | 129749.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
| 21545 | 115.65 | 2023-12-27 | 90 | 1 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 9666 | 123.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 25743 | 1195.00 | 2024-05-25 | 97 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 36393 | 479.00 | 2025-02-24 | 92 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-02-24 | 78 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-27 | 61 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 18282 | 118.85 | 2023-09-26 | 89 | 1 | 11 | Actual |
| 12048 | 187.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 11538 | 29673.00 | 2023-03-26 | 38 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-09-26 | 85 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-24 | 80 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 3507 | 64733.00 | 2022-08-26 | 43 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-26 | 100 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-25 | 85 | 6 | 13 | Actual |
| 11718 | 123.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 5873 | 132.00 | 2022-10-26 | 68 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 6220 | 585.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 11011 | 44816.00 | 2023-02-24 | 21 | 7 | 7 | Actual |
| 5771 | 16.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-26 | 62 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 1056 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 8454 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 12528 | 78.00 | 2023-04-26 | 94 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
| 8615 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 18492 | 361.40 | 2023-09-26 | 57 | 6 | 12 | Actual |
| 39350 | 490891.10 | 2025-04-26 | 6 | 7 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 35220 | 1679.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 31755 | 554.00 | 2024-10-25 | 87 | 3 | 6 | Actual |
| 18620 | 13912.00 | 2023-10-26 | 8 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-03-25 | 37 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 3891 | 170.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-27 | 20 | 7 | 4 | Actual |
| 38704 | 82910.00 | 2025-04-26 | 15 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-02-24 | 23 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-02-24 | 46 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-10-26 | 80 | 4 | 6 | Actual |
| 8686 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 37308 | 432.00 | 2025-03-26 | 90 | 1 | 5 | Actual |
Generated 2025-06-25 09:32:16.142 UTC