[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22752
16657 items
NOTE: Only 1000 elements of total 16657 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33070 | 87982.00 | 2024-11-25 | 14 | 7 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-05-25 | 45 | 7 | 5 | Actual |
| 33098 | 658.67 | 2024-11-25 | 67 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-25 | 60 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 36966 | 246.87 | 2025-02-24 | 73 | 1 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 9852 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2022-09-26 | 63 | 6 | 3 | Budget |
| 9198 | 715.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-04-26 | 68 | 2 | 13 | Actual |
| 10710 | 1074.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 10312 | 1051.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 27696 | 140.12 | 2024-06-25 | 89 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 35551 | 28.42 | 2025-01-24 | 69 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 24704 | 42540.00 | 2024-04-25 | 32 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-04-26 | 40 | 7 | 7 | Actual |
| 16315 | 15.65 | 2023-07-27 | 68 | 5 | 11 | Actual |
| 2377 | 25636.00 | 2022-07-27 | 24 | 7 | 3 | Actual |
| 33059 | 473.00 | 2024-11-25 | 92 | 6 | 7 | Actual |
| 32685 | 21157.00 | 2024-11-25 | 7 | 7 | 4 | Actual |
| 24586 | 93.31 | 2024-03-25 | 89 | 6 | 12 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-27 | 43 | 7 | 5 | Actual |
| 6424 | 150.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
| 5194 | 177.00 | 2022-09-26 | 92 | 5 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-05-26 | 71 | 2 | 12 | Actual |
| 10735 | 319.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
| 23636 | 432.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 23651 | 302.00 | 2024-03-25 | 92 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-01-24 | 91 | 1 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 7399 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 32631 | 503.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 16357 | 206.08 | 2023-07-27 | 80 | 6 | 11 | Actual |
| 16293 | 98.63 | 2023-07-27 | 76 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 30531 | 85389.00 | 2024-09-25 | 14 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-25 | 80 | 6 | 5 | Actual |
| 5091 | 98.00 | 2022-09-26 | 84 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 8399 | 236.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-25 | 81 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-02-24 | 90 | 3 | 6 | Actual |
| 16614 | 84.00 | 2023-08-26 | 68 | 7 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-02-24 | 19 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-05-26 | 46 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-10-26 | 40 | 7 | 7 | Actual |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 16919 | 20.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-25 | 56 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 13498 | 129.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
| 6387 | 10419.00 | 2022-10-26 | 8 | 7 | 6 | Actual |
| 2011 | 185.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 1309 | 52.00 | 2022-06-26 | 90 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-25 | 80 | 1 | 12 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-05-25 | 91 | 2 | 11 | Actual |
| 2526 | 405.00 | 2022-07-27 | 81 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-10-26 | 74 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-04-26 | 85 | 1 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 199 | 380.00 | 2022-05-26 | 67 | 1 | 4 | Budget |
| 20547 | 2.00 | 2023-11-26 | 96 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-24 | 61 | 1 | 7 | Actual |
| 22779 | 72069.00 | 2024-02-24 | 15 | 7 | 4 | Actual |
| 30015 | 346.51 | 2024-08-25 | 65 | 1 | 12 | Actual |
| 15969 | 122649.00 | 2023-07-27 | 21 | 7 | 6 | Actual |
| 31392 | 356.00 | 2024-10-25 | 84 | 1 | 3 | Actual |
| 13120 | 68586.00 | 2023-04-26 | 13 | 7 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-26 | 62 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 34155 | 172099.00 | 2024-12-26 | 56 | 6 | 7 | Actual |
| 21392 | 149.70 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 14759 | 47.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 32703 | 111110.00 | 2024-11-25 | 35 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 20937 | 248.00 | 2023-12-27 | 90 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 27713 | 16743.62 | 2024-06-25 | 19 | 7 | 11 | Actual |
| 8057 | 408.00 | 2022-12-27 | 67 | 1 | 4 | Actual |
| 20909 | 26827.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 22563 | 243.32 | 2024-01-24 | 8 | 7 | 12 | Actual |
| 10142 | -250.00 | 2023-02-24 | 91 | 1 | 3 | Actual |
| 27012 | 18768.00 | 2024-06-25 | 20 | 7 | 4 | Actual |
| 33315 | 299.70 | 2024-11-25 | 87 | 4 | 11 | Actual |
| 38771 | 310.00 | 2025-04-26 | 74 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-27 | 60 | 6 | 7 | Actual |
| 21891 | 9288.00 | 2024-01-24 | 8 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-03-26 | 92 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-26 | 38 | 7 | 7 | Actual |
| 33794 | 69.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 25620 | 157.15 | 2024-04-25 | 92 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-09-25 | 87 | 3 | 6 | Actual |
| 8162 | 59146.00 | 2022-12-27 | 13 | 7 | 4 | Actual |
| 6437 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-27 | 57 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 5838 | 200.00 | 2022-10-26 | 84 | 1 | 4 | Budget |
| 33658 | 3400.00 | 2024-12-26 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 38887 | 61.69 | 2025-04-26 | 69 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-26 | 33 | 7 | 11 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-26 | 53 | 6 | 4 | Budget |
| 19613 | 61175.00 | 2023-11-26 | 60 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 39212 | 425.24 | 2025-04-26 | 74 | 6 | 12 | Actual |
| 7329 | 550.00 | 2022-11-26 | 80 | 3 | 6 | Budget |
| 7135 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 8016 | 55.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 34502 | -230.09 | 2024-12-26 | 91 | 6 | 11 | Actual |
| 3967 | 124.00 | 2022-08-26 | 84 | 3 | 6 | Actual |
| 17606 | -242.00 | 2023-09-26 | 91 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-26 | 63 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-08-26 | 84 | 1 | 5 | Budget |
| 12978 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 30664 | 118.00 | 2024-09-25 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-02-24 | 85 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 33796 | 204.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 17316 | 807.16 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 14457 | 2.89 | 2023-05-26 | 72 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-24 | 76 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-27 | 12 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 30701 | 44.00 | 2024-09-25 | 71 | 6 | 6 | Actual |
| 24609 | 56413.51 | 2024-03-25 | 29 | 7 | 12 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 26723 | 62.66 | 2024-05-25 | 89 | 1 | 13 | Actual |
| 36650 | 435.87 | 2025-02-24 | 76 | 1 | 11 | Actual |
| 30406 | 875.00 | 2024-09-25 | 66 | 6 | 4 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 11311 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 31522 | 43426.00 | 2024-10-25 | 52 | 6 | 4 | Actual |
| 21399 | 149.70 | 2023-12-27 | 90 | 3 | 11 | Actual |
| 27760 | 107246.37 | 2024-06-25 | 12 | 2 | 12 | Actual |
| 24923 | 26267.00 | 2024-04-25 | 40 | 7 | 5 | Actual |
| 32312 | -129.03 | 2024-10-25 | 91 | 1 | 12 | Actual |
| 35271 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 27993 | 932.00 | 2024-07-26 | 92 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-10-26 | 80 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 6016 | 59.00 | 2022-10-26 | 69 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-11-26 | 62 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2024-07-26 | 28 | 7 | 5 | Actual |
| 34682 | 4.00 | 2024-12-26 | 96 | 1 | 13 | Actual |
| 13998 | 954914.70 | 2023-05-26 | 45 | 7 | 6 | Actual |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 31364 | 8413.69 | 2024-09-25 | 33 | 7 | 13 | Actual |
| 14549 | 471.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-26 | 63 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 21096 | 189072.00 | 2023-12-27 | 29 | 7 | 6 | Actual |
| 25444 | 29.48 | 2024-04-25 | 94 | 4 | 11 | Actual |
| 18742 | 78671.00 | 2023-10-26 | 15 | 7 | 4 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 38139 | 531.09 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 20399 | -102.43 | 2023-11-26 | 91 | 4 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-25 | 21 | 7 | 11 | Actual |
| 22985 | 113.00 | 2024-02-24 | 76 | 4 | 6 | Actual |
| 14433 | 14.59 | 2023-05-26 | 81 | 2 | 12 | Actual |
| 32191 | 375.23 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 3488 | 45440.00 | 2022-08-26 | 15 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-05-25 | 68 | 6 | 11 | Actual |
| 11511 | 8.00 | 2023-03-26 | 96 | 6 | 4 | Actual |
| 34441 | -124.77 | 2024-12-26 | 91 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 1378 | 10488.00 | 2022-06-26 | 63 | 6 | 4 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 14911 | 227.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-09-26 | 83 | 1 | 12 | Actual |
| 36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-07-26 | 83 | 6 | 5 | Actual |
| 38551 | 344.00 | 2025-04-26 | 90 | 1 | 6 | Actual |
| 9204 | 220.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 3451 | 103.00 | 2022-08-26 | 74 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 19449 | 3223.16 | 2023-10-26 | 22 | 7 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-26 | 56 | 6 | 11 | Actual |
| 23494 | 12912.70 | 2024-02-24 | 34 | 7 | 11 | Actual |
| 26602 | 41806.86 | 2024-05-25 | 37 | 7 | 11 | Actual |
| 20698 | 68817.00 | 2023-12-27 | 39 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-26 | 60 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
| 13257 | 190631.00 | 2023-04-26 | 4 | 7 | 7 | Actual |
| 32306 | 124.17 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 31159 | 102.89 | 2024-09-25 | 89 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 27787 | 1.00 | 2024-06-25 | 96 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-05-26 | 84 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 30325 | 8748.00 | 2024-09-25 | 23 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 17305 | 30.55 | 2023-08-26 | 84 | 3 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-25 | 20 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 27897 | 204.76 | 2024-06-25 | 84 | 2 | 13 | Actual |
| 10653 | 127.00 | 2023-02-24 | 92 | 2 | 6 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 22888 | 52936.00 | 2024-02-24 | 39 | 7 | 5 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 30830 | 28253.00 | 2024-09-25 | 28 | 7 | 7 | Actual |
| 87 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 19098 | 405.00 | 2023-10-26 | 74 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 4976 | 218.00 | 2022-09-26 | 73 | 1 | 6 | Actual |
| 8118 | 200.00 | 2022-12-27 | 68 | 6 | 4 | Budget |
| 38556 | 9563.00 | 2025-04-26 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 5796 | 70.00 | 2022-10-26 | 89 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-05-26 | 84 | 1 | 4 | Budget |
| 28205 | 509.00 | 2024-07-26 | 92 | 1 | 5 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-26 | 61 | 3 | 11 | Actual |
| 23974 | 244.00 | 2024-03-25 | 89 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 30825 | 16076.00 | 2024-09-25 | 20 | 7 | 7 | Actual |
| 28092 | 1102.00 | 2024-07-26 | 65 | 1 | 4 | Actual |
| 34672 | 446.87 | 2024-12-26 | 81 | 1 | 13 | Actual |
| 25928 | 6072.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 37541 | 405.00 | 2025-03-26 | 90 | 6 | 6 | Actual |
| 2524 | 650.00 | 2022-07-27 | 80 | 6 | 4 | Budget |
| 36835 | 6177.46 | 2025-02-24 | 43 | 7 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 17679 | 456.00 | 2023-09-26 | 76 | 1 | 4 | Actual |
| 25978 | 195576.00 | 2024-05-25 | 29 | 7 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-26 | 12 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-25 | 31 | 7 | 12 | Actual |
| 25501 | 179.49 | 2024-04-25 | 90 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-09-25 | 81 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 2924 | 100.00 | 2022-07-27 | 74 | 5 | 6 | Budget |
| 38095 | 75919.19 | 2025-03-26 | 29 | 7 | 12 | Actual |
| 9144 | 94.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-25 | 93 | 7 | 6 | Actual |
| 23028 | 862.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-27 | 76 | 6 | 5 | Budget |
| 3439 | 112.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 3849 | 38.00 | 2022-08-26 | 69 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 36308 | 646.00 | 2025-02-24 | 92 | 3 | 6 | Actual |
| 33919 | 32559.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 29031 | 182602.90 | 2024-07-26 | 12 | 2 | 13 | Actual |
| 19752 | 101.00 | 2023-11-26 | 84 | 6 | 4 | Actual |
| 30591 | 108.00 | 2024-09-25 | 74 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-26 | 65 | 6 | 4 | Actual |
| 33900 | 644392.00 | 2024-12-26 | 4 | 7 | 5 | Actual |
| 9485 | 527.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-27 | 62 | 2 | 6 | Actual |
| 35528 | 170.98 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-24 | 82 | 6 | 6 | Actual |
| 17529 | 3643.38 | 2023-08-26 | 20 | 7 | 12 | Actual |
| 35229 | 165.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 24740 | 2.00 | 2024-04-25 | 96 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 18490 | 216.72 | 2023-09-26 | 53 | 6 | 12 | Actual |
| 6504 | 380.00 | 2022-10-26 | 81 | 6 | 7 | Budget |
| 8074 | 1197.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-05-26 | 80 | 5 | 6 | Actual |
| 6044 | 630.00 | 2022-10-26 | 87 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 2827 | 300.00 | 2022-07-27 | 73 | 3 | 6 | Budget |
| 36206 | 45980.00 | 2025-02-24 | 14 | 7 | 5 | Actual |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 9055 | 24.00 | 2023-01-24 | 69 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 17302 | 101.82 | 2023-08-26 | 81 | 3 | 11 | Actual |
| 19561 | 12093.54 | 2023-10-26 | 19 | 7 | 12 | Actual |
| 17282 | 67.78 | 2023-08-26 | 90 | 2 | 11 | Actual |
| 32298 | 180.55 | 2024-10-25 | 73 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-07-26 | 77 | 2 | 12 | Actual |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 844 | 221.00 | 2022-05-26 | 90 | 1 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-26 | 56 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-01-24 | 22 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 22513 | 13.53 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 21822 | 483306.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 14764 | 513.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-08-25 | 81 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 15919 | 174.00 | 2023-07-27 | 90 | 5 | 6 | Actual |
| 36832 | 13560.59 | 2025-02-24 | 38 | 7 | 11 | Actual |
| 12990 | 112.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-27 | 54 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-05-26 | 61 | 1 | 12 | Actual |
| 32152 | 27.36 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-25 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 35461 | 1361734.03 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 35800 | 49427.21 | 2025-01-24 | 35 | 7 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 3950 | 182.00 | 2022-08-26 | 73 | 3 | 6 | Actual |
| 25169 | 386.00 | 2024-04-25 | 74 | 6 | 7 | Actual |
| 19111 | -281.00 | 2023-10-26 | 91 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 9566 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 27510 | 287980.69 | 2024-06-25 | 15 | 7 | 8 | Actual |
| 13623 | 274.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 25846 | 315.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2025-04-26 | 81 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-25 | 85 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 532 | 40.00 | 2022-05-26 | 68 | 2 | 6 | Budget |
| 22013 | 22.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 10997 | 210.00 | 2023-02-24 | 97 | 6 | 7 | Actual |
| 18406 | 128.42 | 2023-09-26 | 65 | 6 | 11 | Actual |
| 8620 | -185.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
| 21006 | 156.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-11-26 | 81 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-05-26 | 81 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-04-26 | 76 | 2 | 6 | Actual |
| 13968 | 778.00 | 2023-05-26 | 97 | 6 | 6 | Actual |
| 1443 | 24145.00 | 2022-06-26 | 32 | 7 | 4 | Actual |
| 38286 | 52000.00 | 2025-04-26 | 99 | 6 | 3 | Actual |
| 12640 | 132.00 | 2023-04-26 | 97 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-27 | 60 | 1 | 12 | Actual |
| 37331 | 338.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 37377 | 895602.00 | 2025-03-26 | 46 | 7 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-26 | 56 | 6 | 3 | Actual |
| 36914 | 423.11 | 2025-02-24 | 81 | 6 | 12 | Actual |
| 36449 | -440.00 | 2025-02-24 | 91 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-08-26 | 84 | 7 | 3 | Actual |
| 3733 | 147.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
| 26187 | 350000.00 | 2024-05-25 | 42 | 7 | 6 | Actual |
| 32834 | 134.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 34783 | 332.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 21200 | 1495689.00 | 2023-12-27 | 46 | 7 | 7 | Actual |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 29414 | 24216.00 | 2024-08-25 | 28 | 7 | 5 | Actual |
| 3688 | 22803.00 | 2022-08-26 | 33 | 7 | 4 | Actual |
| 181 | 100.00 | 2022-05-26 | 87 | 7 | 3 | Budget |
| 12540 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 22036 | 53.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-26 | 15 | 7 | 3 | Actual |
| 27824 | 572086.95 | 2024-06-25 | 4 | 7 | 12 | Actual |
| 32789 | 27418.00 | 2024-11-25 | 24 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 9879 | 403.00 | 2023-01-24 | 97 | 6 | 7 | Actual |
| 33061 | 13.00 | 2024-11-25 | 96 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 7007 | 272.00 | 2022-11-26 | 74 | 6 | 4 | Actual |
| 34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
| 5078 | 275.00 | 2022-09-26 | 76 | 3 | 6 | Actual |
| 34008 | 17.00 | 2024-12-26 | 96 | 3 | 6 | Actual |
| 114 | 3556.00 | 2022-05-26 | 7 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 7666 | 37050.00 | 2022-11-26 | 37 | 7 | 7 | Actual |
| 1470 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
| 14864 | 1387003.00 | 2023-06-26 | 11 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 31128 | 9387.10 | 2024-09-25 | 33 | 7 | 11 | Actual |
| 5422 | 37055.00 | 2022-09-26 | 39 | 7 | 7 | Actual |
| 4528 | 90.00 | 2022-09-26 | 85 | 1 | 3 | Budget |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 20593 | 3288.05 | 2023-11-26 | 22 | 7 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-08-25 | 38 | 7 | 6 | Actual |
| 34826 | 191.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-26 | 53 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-11-25 | 82 | 2 | 12 | Actual |
| 27160 | 104.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-25 | 7 | 7 | 12 | Actual |
| 18730 | 370.00 | 2023-10-26 | 92 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-06-26 | 81 | 1 | 12 | Actual |
| 22081 | 9.00 | 2024-01-24 | 96 | 6 | 6 | Actual |
| 3943 | 120.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-26 | 40 | 7 | 8 | Actual |
| 35016 | 38.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 25031 | -171.00 | 2024-04-25 | 91 | 4 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 4689 | 252.00 | 2022-09-26 | 68 | 1 | 4 | Actual |
| 14190 | 38198.76 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 31319 | 625.82 | 2024-09-25 | 65 | 6 | 13 | Actual |
| 36892 | 1.00 | 2025-02-24 | 96 | 2 | 12 | Actual |
| 37887 | 120.97 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 779 | 9604.00 | 2022-05-26 | 18 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 19274 | 25.23 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 33516 | 192.48 | 2024-11-25 | 73 | 1 | 13 | Actual |
| 2668 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Budget |
| 26902 | 47472.00 | 2024-06-25 | 33 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 28073 | 324.00 | 2024-07-26 | 77 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2022-10-26 | 37 | 7 | 6 | Actual |
| 37594 | 304.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-26 | 60 | 4 | 11 | Actual |
| 5657 | 280.00 | 2022-10-26 | 90 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 38347 | 743.00 | 2025-04-26 | 66 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 15478 | 9887.11 | 2023-06-26 | 38 | 7 | 12 | Actual |
| 8420 | 36.00 | 2022-12-27 | 94 | 2 | 6 | Actual |
| 13134 | 20326.00 | 2023-04-26 | 33 | 7 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-26 | 52 | 6 | 4 | Actual |
| 19118 | 987248.00 | 2023-10-26 | 4 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-06-25 | 35 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 22589 | 12038.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 14874 | 234.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-05-26 | 77 | 2 | 12 | Actual |
| 30373 | 399.00 | 2024-09-25 | 67 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 25005 | -311.00 | 2024-04-25 | 91 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-26 | 61 | 1 | 6 | Actual |
| 13580 | 42540.00 | 2023-05-26 | 40 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-09-25 | 69 | 7 | 3 | Actual |
| 32689 | 138977.00 | 2024-11-25 | 15 | 7 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-25 | 66 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-26 | 53 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 775 | 3998.00 | 2022-05-26 | 8 | 7 | 6 | Actual |
| 13044 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 26811 | 41038.86 | 2024-05-25 | 35 | 7 | 13 | Actual |
| 7602 | 200.00 | 2022-11-26 | 67 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-02-24 | 60 | 6 | 7 | Actual |
| 9114 | 128171.00 | 2023-01-24 | 35 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-12-26 | 7 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 33430 | 69.91 | 2024-11-25 | 81 | 2 | 12 | Actual |
| 22980 | 38.00 | 2024-02-24 | 68 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-04-26 | 65 | 6 | 11 | Actual |
| 3625 | 380.00 | 2022-08-26 | 66 | 6 | 4 | Budget |
| 27054 | -322.00 | 2024-06-25 | 91 | 1 | 5 | Actual |
| 34740 | 232.84 | 2024-12-26 | 92 | 6 | 13 | Actual |
| 8583 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
| 13608 | -94.00 | 2023-05-26 | 91 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 5978 | 200.00 | 2022-10-26 | 84 | 1 | 5 | Budget |
| 26987 | 1108.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 4671 | 106.00 | 2022-09-26 | 90 | 7 | 3 | Actual |
| 18304 | 36.93 | 2023-09-26 | 81 | 2 | 11 | Actual |
| 37056 | 3753.95 | 2025-02-24 | 22 | 7 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-26 | 80 | 6 | 3 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-09-25 | 85 | 2 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 28797 | 59.27 | 2024-07-26 | 66 | 5 | 11 | Actual |
| 33693 | 40784.00 | 2024-12-26 | 14 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-05-26 | 81 | 1 | 7 | Actual |
| 32624 | 380.00 | 2024-11-25 | 68 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-26 | 61 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-10-26 | 84 | 4 | 6 | Budget |
| 6074 | 36678.00 | 2022-10-26 | 34 | 7 | 5 | Actual |
| 34814 | 94.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-07-27 | 82 | 1 | 8 | Budget |
| 13805 | 302.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 15385 | 27440.63 | 2023-06-26 | 34 | 7 | 11 | Actual |
| 7385 | 70.00 | 2022-11-26 | 84 | 4 | 6 | Budget |
| 34206 | 39629.00 | 2024-12-26 | 32 | 7 | 7 | Actual |
| 23544 | 22.04 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 22133 | 990.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 30229 | 4375.02 | 2024-08-25 | 20 | 7 | 13 | Actual |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2024-09-25 | 46 | 7 | 5 | Actual |
| 26622 | 55.02 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 28719 | 12.46 | 2024-07-26 | 69 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-27 | 60 | 6 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 27613 | 6.00 | 2024-06-25 | 96 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-09-26 | 84 | 7 | 3 | Budget |
| 5620 | 2310.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-05-25 | 4 | 7 | 13 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 18597 | 439.00 | 2023-10-26 | 74 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-25 | 85 | 6 | 12 | Actual |
| 27014 | 17118.00 | 2024-06-25 | 22 | 7 | 4 | Actual |
| 23734 | 450.00 | 2024-03-25 | 90 | 1 | 4 | Actual |
| 4721 | 393.00 | 2022-09-26 | 92 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-27 | 60 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 31398 | 950.00 | 2024-10-25 | 92 | 1 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-25 | 57 | 6 | 4 | Actual |
| 32369 | 30097.06 | 2024-10-25 | 31 | 7 | 12 | Actual |
| 11409 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 12754 | 210.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 915 | 4029.00 | 2022-05-26 | 7 | 7 | 7 | Actual |
| 18033 | 4378.00 | 2023-09-26 | 23 | 7 | 6 | Actual |
| 6362 | 235.00 | 2022-10-26 | 81 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-26 | 60 | 7 | 3 | Budget |
| 2875 | 198.00 | 2022-07-27 | 73 | 4 | 6 | Actual |
| 4775 | 153.00 | 2022-09-26 | 84 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-26 | 54 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-07-27 | 83 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-07-27 | 65 | 1 | 6 | Budget |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 21135 | 10.00 | 2023-12-27 | 96 | 1 | 7 | Actual |
| 8091 | 436.00 | 2022-12-27 | 92 | 1 | 4 | Actual |
| 33825 | 42088.00 | 2024-12-26 | 32 | 7 | 4 | Actual |
| 10199 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 27216 | 116.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 24329 | 207.15 | 2024-03-25 | 92 | 1 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-25 | 52 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-04-26 | 90 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-26 | 52 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-07-27 | 83 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-10-26 | 87 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 9585 | -216.00 | 2023-01-24 | 91 | 3 | 6 | Actual |
| 19558 | 598.64 | 2023-10-26 | 14 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-26 | 43 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 14011 | 486.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2024-12-26 | 20 | 7 | 12 | Actual |
| 31069 | -127.96 | 2024-09-25 | 91 | 4 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-26 | 21 | 7 | 6 | Actual |
| 17485 | 2.00 | 2023-08-26 | 96 | 2 | 12 | Actual |
| 23393 | 23.10 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 7492 | 68.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 38782 | 216.00 | 2025-04-26 | 89 | 6 | 7 | Actual |
| 19737 | 312.00 | 2023-11-26 | 66 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-07-27 | 74 | 2 | 12 | Actual |
| 2931 | 270.00 | 2022-07-27 | 80 | 5 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-26 | 53 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 13973 | 15160.00 | 2023-05-26 | 7 | 7 | 6 | Actual |
| 39174 | 51.82 | 2025-04-26 | 68 | 2 | 12 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-26 | 56 | 6 | 4 | Budget |
| 27644 | 115.65 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 36438 | 1621.00 | 2025-02-24 | 77 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 23072 | 114313.00 | 2024-02-24 | 21 | 7 | 6 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 13988 | 28332.00 | 2023-05-26 | 32 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-04-26 | 94 | 2 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 24642 | 1350.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 9004 | 272.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 30427 | 546.00 | 2024-09-25 | 92 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-01-24 | 8 | 7 | 4 | Actual |
| 24752 | 246.00 | 2024-04-25 | 74 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 28899 | 610.34 | 2024-07-26 | 80 | 1 | 12 | Actual |
| 18319 | 106.08 | 2023-09-26 | 65 | 3 | 11 | Actual |
| 13108 | -161.00 | 2023-04-26 | 91 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-26 | 65 | 5 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-25 | 38 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-10-26 | 73 | 6 | 3 | Budget |
| 23096 | 260.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-08-26 | 87 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-11-26 | 84 | 6 | 3 | Budget |
| 38335 | 270.00 | 2025-04-26 | 87 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 3017 | 6911.00 | 2022-07-27 | 8 | 7 | 6 | Actual |
| 16050 | 64000.00 | 2023-07-27 | 99 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 22432 | 43.31 | 2024-01-24 | 94 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 38209 | 7150.51 | 2025-03-26 | 28 | 7 | 13 | Actual |
| 15627 | -286.00 | 2023-07-27 | 91 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 14530 | 504.00 | 2023-06-26 | 92 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-02-24 | 65 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 28398 | 69.00 | 2024-07-26 | 83 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-25 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-26 | 60 | 6 | 7 | Actual |
| 28860 | 14028.68 | 2024-07-26 | 8 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2023-09-26 | 37 | 7 | 11 | Actual |
| 10168 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 39294 | 73.18 | 2025-04-26 | 69 | 2 | 13 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 18759 | 56856.00 | 2023-10-26 | 39 | 7 | 4 | Actual |
| 28335 | 185.00 | 2024-07-26 | 68 | 3 | 6 | Actual |
| 19298 | 22.04 | 2023-10-26 | 66 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 3487 | 20972.00 | 2022-08-26 | 14 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-01-24 | 91 | 1 | 4 | Actual |
| 27092 | 43000.00 | 2024-06-25 | 99 | 6 | 5 | Actual |
| 24154 | 9.00 | 2024-03-25 | 96 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-06-25 | 28 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-05-26 | 28 | 7 | 7 | Actual |
| 7343 | 176.00 | 2022-11-26 | 89 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 28298 | 612.00 | 2024-07-26 | 92 | 1 | 6 | Actual |
| 22430 | -114.13 | 2024-01-24 | 91 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-05-26 | 62 | 2 | 6 | Budget |
| 29591 | -262.00 | 2024-08-25 | 91 | 6 | 6 | Actual |
| 36127 | 46070.00 | 2025-02-24 | 34 | 7 | 4 | Actual |
| 9460 | 53.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-27 | 62 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-11-25 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-09-26 | 78 | 6 | 5 | Budget |
| 29570 | 365.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 17555 | 86.00 | 2023-09-26 | 69 | 1 | 3 | Actual |
| 33487 | 16743.62 | 2024-11-25 | 19 | 7 | 12 | Actual |
| 4796 | 80859.00 | 2022-09-26 | 15 | 7 | 4 | Actual |
| 18548 | 9666.90 | 2023-09-26 | 40 | 7 | 12 | Actual |
| 27960 | 24954.35 | 2024-06-25 | 34 | 7 | 13 | Actual |
| 12871 | 53.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-10-26 | 81 | 1 | 6 | Actual |
| 4971 | 123.00 | 2022-09-26 | 68 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 37491 | 90.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 4231 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 1374 | 1965.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 35702 | 160.34 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 8146 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 13737 | 31678.00 | 2023-05-26 | 54 | 6 | 5 | Actual |
| 31237 | 5255.11 | 2024-09-25 | 18 | 7 | 12 | Actual |
| 11554 | 224.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 36701 | 35.87 | 2025-02-24 | 69 | 3 | 11 | Actual |
| 5274 | 14781.00 | 2022-09-26 | 28 | 7 | 6 | Actual |
| 13546 | 990.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-26 | 24 | 7 | 11 | Actual |
| 37110 | 945.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-02-24 | 15 | 7 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-25 | 61 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-09-26 | 78 | 2 | 11 | Actual |
| 13757 | 351.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 2680 | 8.00 | 2022-07-27 | 96 | 6 | 5 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2024-07-26 | 65 | 5 | 11 | Actual |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 22449 | 120.97 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-04-26 | 13 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-03-25 | 18 | 7 | 6 | Actual |
| 9474 | 391.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
| 2620 | 355.00 | 2022-07-27 | 92 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 23132 | 104.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-26 | 43 | 7 | 11 | Actual |
| 3022 | 30604.00 | 2022-07-27 | 19 | 7 | 6 | Actual |
| 32119 | 839.07 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-07-27 | 71 | 1 | 4 | Budget |
| 25066 | 1876.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
| 33741 | 5.00 | 2024-12-26 | 96 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 15648 | 304.00 | 2023-07-27 | 73 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-06-26 | 65 | 6 | 7 | Actual |
| 14778 | 8.00 | 2023-06-26 | 96 | 6 | 5 | Actual |
| 10407 | 9321.00 | 2023-02-24 | 22 | 7 | 4 | Actual |
| 36301 | 144.00 | 2025-02-24 | 83 | 3 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 32799 | 68767.00 | 2024-11-25 | 39 | 7 | 5 | Actual |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 10145 | 11.00 | 2023-02-24 | 96 | 1 | 3 | Actual |
| 17247 | 191.19 | 2023-08-26 | 81 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 3968 | 100.00 | 2022-08-26 | 84 | 3 | 6 | Budget |
| 17587 | 286.00 | 2023-09-26 | 67 | 6 | 3 | Actual |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 16931 | 979.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-26 | 61 | 1 | 4 | Budget |
| 1412 | 123.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 14883 | 96.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 35048 | 699.00 | 2025-01-24 | 97 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 24150 | 237.00 | 2024-03-25 | 90 | 6 | 7 | Actual |
| 17786 | 9.00 | 2023-09-26 | 96 | 1 | 5 | Actual |
| 7044 | 95146.00 | 2022-11-26 | 15 | 7 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-07-27 | 76 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 18999 | 182.00 | 2023-10-26 | 66 | 6 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-26 | 24 | 7 | 7 | Actual |
| 22822 | 189.00 | 2024-02-24 | 89 | 1 | 5 | Actual |
| 6459 | 210360.00 | 2022-10-26 | 12 | 2 | 7 | Actual |
| 3010 | 155.00 | 2022-07-27 | 97 | 6 | 6 | Actual |
| 32196 | 131.61 | 2024-10-25 | 94 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-27 | 43 | 7 | 11 | Actual |
| 19680 | 52.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 24855 | 158.00 | 2024-04-25 | 89 | 1 | 5 | Actual |
| 5148 | 43.00 | 2022-09-26 | 94 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-25 | 8 | 7 | 11 | Actual |
| 4900 | 200.00 | 2022-09-26 | 74 | 6 | 5 | Budget |
| 18050 | 8099.00 | 2023-09-26 | 61 | 1 | 7 | Actual |
| 33079 | 25235.00 | 2024-11-25 | 28 | 7 | 7 | Actual |
| 6282 | 125.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-12-26 | 71 | 2 | 13 | Actual |
| 12103 | 661.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 13635 | 315.00 | 2023-05-26 | 90 | 1 | 4 | Actual |
| 24917 | 22025.00 | 2024-04-25 | 33 | 7 | 5 | Actual |
| 1832 | 3.00 | 2022-06-26 | 96 | 5 | 6 | Actual |
| 27158 | 75.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 31810 | -155.00 | 2024-10-25 | 91 | 5 | 6 | Actual |
| 21176 | 27561.00 | 2023-12-27 | 7 | 7 | 7 | Actual |
| 33426 | 50.76 | 2024-11-25 | 76 | 2 | 12 | Actual |
| 7029 | 214.00 | 2022-11-26 | 90 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 12358 | 80.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 21509 | 6504.07 | 2023-12-27 | 28 | 7 | 11 | Actual |
| 35516 | 35852.49 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 5391 | -142.00 | 2022-09-26 | 91 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 4146 | 30604.00 | 2022-08-26 | 19 | 7 | 6 | Actual |
| 13032 | 351.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 852 | 1100.00 | 2022-05-26 | 53 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2022-09-26 | 40 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 10179 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 5950 | 480.00 | 2022-10-26 | 66 | 1 | 5 | Budget |
| 17464 | 16.72 | 2023-08-26 | 66 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
| 30474 | 321.00 | 2024-09-25 | 78 | 1 | 5 | Actual |
| 2051 | 16153.00 | 2022-06-26 | 28 | 7 | 7 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 3602 | 103.00 | 2022-08-26 | 94 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-06-26 | 80 | 2 | 6 | Budget |
| 5100 | 302.00 | 2022-09-26 | 92 | 3 | 6 | Actual |
| 9409 | -202.00 | 2023-01-24 | 91 | 6 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-25 | 31 | 7 | 7 | Actual |
| 23948 | -44.00 | 2024-03-25 | 91 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-26 | 60 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 30272 | 994.00 | 2024-09-25 | 92 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 31056 | 306.08 | 2024-09-25 | 74 | 4 | 11 | Actual |
| 15884 | 78.00 | 2023-07-27 | 78 | 4 | 6 | Actual |
| 3714 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 36086 | 468.00 | 2025-02-24 | 72 | 6 | 4 | Actual |
| 31457 | 47472.00 | 2024-10-25 | 33 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-25 | 43 | 7 | 13 | Actual |
| 23570 | 988.01 | 2024-02-24 | 15 | 7 | 12 | Actual |
| 17415 | 59855.07 | 2023-08-26 | 21 | 7 | 11 | Actual |
| 13554 | 45000.00 | 2023-05-26 | 99 | 6 | 3 | Actual |
| 34097 | 325862.00 | 2024-12-26 | 6 | 7 | 6 | Actual |
| 18344 | 899.71 | 2023-09-26 | 61 | 4 | 11 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 23313 | 241.19 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 22938 | 19.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-02-24 | 81 | 2 | 13 | Actual |
| 3791 | 200.00 | 2022-08-26 | 84 | 6 | 5 | Budget |
| 26809 | 8161.05 | 2024-05-25 | 33 | 7 | 13 | Actual |
| 2305 | 52820.00 | 2022-07-27 | 56 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-26 | 60 | 2 | 13 | Actual |
| 15575 | 341899.00 | 2023-07-27 | 46 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2024-10-25 | 19 | 7 | 12 | Actual |
| 10824 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 2322 | 100.00 | 2022-07-27 | 67 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-04-26 | 77 | 5 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-26 | 31 | 7 | 12 | Actual |
| 3872 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-07-27 | 85 | 7 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-25 | 4 | 7 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 14988 | 12235.00 | 2023-06-26 | 20 | 7 | 6 | Actual |
| 38143 | 92.48 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 17665 | 18.00 | 2023-09-26 | 94 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-24 | 60 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 19557 | 898.65 | 2023-10-26 | 13 | 7 | 12 | Actual |
| 24438 | 42.25 | 2024-03-25 | 92 | 5 | 11 | Actual |
| 16588 | 17836.00 | 2023-08-26 | 18 | 7 | 3 | Actual |
| 29876 | 289.06 | 2024-08-25 | 74 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 38597 | 163.00 | 2025-04-26 | 78 | 3 | 6 | Actual |
| 5006 | 197670.00 | 2022-09-26 | 12 | 2 | 6 | Actual |
| 2773 | 38.00 | 2022-07-27 | 68 | 2 | 6 | Actual |
| 33783 | 360.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
| 35180 | 312.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 22001 | 232.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 5922 | 34976.00 | 2022-10-26 | 19 | 7 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-25 | 63 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2024-07-26 | 29 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 33018 | 402.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 39122 | 96389.79 | 2025-04-26 | 21 | 7 | 11 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-25 | 38 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 6249 | 207.00 | 2022-10-26 | 76 | 4 | 6 | Actual |
| 5823 | 195.00 | 2022-10-26 | 74 | 1 | 4 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 4662 | 40.00 | 2022-09-26 | 83 | 7 | 3 | Budget |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 4185 | 237.00 | 2022-08-26 | 74 | 1 | 7 | Actual |
| 2998 | 100.00 | 2022-07-27 | 84 | 6 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 7821 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-26 | 13 | 7 | 8 | Actual |
| 3891 | 170.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 29532 | -238.00 | 2024-08-25 | 91 | 4 | 6 | Actual |
| 15669 | 181153.00 | 2023-07-27 | 4 | 7 | 4 | Actual |
| 37423 | 39.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 29979 | 5598.74 | 2024-08-25 | 94 | 6 | 11 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 18905 | 77.00 | 2023-10-26 | 89 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 33317 | 117.78 | 2024-11-25 | 90 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 34405 | 485.87 | 2024-12-26 | 80 | 3 | 11 | Actual |
| 27140 | 86.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-27 | 77 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 13263 | 129843.00 | 2023-04-26 | 15 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
| 5236 | 480.00 | 2022-09-26 | 80 | 6 | 6 | Budget |
| 38237 | 1715.00 | 2025-04-26 | 80 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-07-27 | 78 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-02-24 | 77 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 17514 | -168.39 | 2023-08-26 | 91 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-27 | 80 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2023-09-26 | 23 | 7 | 5 | Actual |
| 25917 | 188.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-26 | 53 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2025-01-24 | 24 | 7 | 7 | Actual |
| 24644 | 499.00 | 2024-04-25 | 90 | 1 | 3 | Actual |
Generated 2025-06-25 10:35:50.295 UTC