[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23769
15640 items
NOTE: Only 1000 elements of total 15640 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15827 | 111.00 | 2023-07-27 | 74 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-26 | 12 | 2 | 7 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 16902 | 12.00 | 2023-08-26 | 96 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 23932 | 6.00 | 2024-03-25 | 69 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 10333 | 7076.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 38493 | 432.00 | 2025-04-26 | 90 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 31339 | 204.76 | 2024-09-25 | 90 | 6 | 13 | Actual |
| 14739 | 336.00 | 2023-06-26 | 90 | 1 | 5 | Actual |
| 20013 | 92.00 | 2023-11-26 | 89 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-08-26 | 71 | 1 | 7 | Actual |
| 10331 | 11.00 | 2023-02-24 | 96 | 1 | 4 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 29312 | 101007.00 | 2024-08-25 | 14 | 7 | 4 | Actual |
| 28937 | 43.31 | 2024-07-26 | 92 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 32770 | 556.00 | 2024-11-25 | 92 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 36512 | 122802.00 | 2025-02-24 | 37 | 7 | 7 | Actual |
| 22216 | 611.70 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-27 | 52 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-27 | 85 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-11-26 | 66 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 29004 | 7671.11 | 2024-07-26 | 100 | 7 | 12 | Actual |
| 648 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 32344 | 149.70 | 2024-10-25 | 89 | 6 | 12 | Actual |
| 26993 | 990.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-04-26 | 77 | 6 | 7 | Budget |
| 27333 | 1606.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 37215 | 637.00 | 2025-03-26 | 90 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 8748 | 468.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 37326 | 246.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 469 | -51614.00 | 2022-05-26 | 46 | 7 | 5 | Actual |
| 99 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 382 | 21575.00 | 2022-05-26 | 56 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-02-24 | 29 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-26 | 52 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 32789 | 27418.00 | 2024-11-25 | 24 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 34669 | 613.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 23787 | 62244.00 | 2024-03-25 | 21 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 18699 | 40509.00 | 2023-10-26 | 12 | 2 | 4 | Actual |
| 2753 | 480.00 | 2022-07-27 | 87 | 1 | 6 | Budget |
| 35804 | 13262.71 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 38201 | 83095.78 | 2025-03-26 | 15 | 7 | 13 | Actual |
| 14985 | 80296.00 | 2023-06-26 | 15 | 7 | 6 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 11335 | 13720.00 | 2023-03-26 | 18 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-06-25 | 94 | 6 | 3 | Actual |
| 26798 | 4332.91 | 2024-05-25 | 18 | 7 | 13 | Actual |
| 11536 | 132382.00 | 2023-03-26 | 35 | 7 | 4 | Actual |
| 18023 | 11033.00 | 2023-09-26 | 7 | 7 | 6 | Actual |
| 35952 | 86491.00 | 2025-02-24 | 12 | 2 | 3 | Actual |
| 9098 | 41367.00 | 2023-01-24 | 13 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-10-25 | 81 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 7346 | 360.00 | 2022-11-26 | 92 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
| 18749 | 27956.00 | 2023-10-26 | 24 | 7 | 4 | Actual |
| 4185 | 237.00 | 2022-08-26 | 74 | 1 | 7 | Actual |
| 28325 | 153.00 | 2024-07-26 | 92 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2022-07-27 | 46 | 7 | 4 | Actual |
| 22516 | 5.01 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 2411 | 100.00 | 2022-07-27 | 74 | 7 | 3 | Budget |
| 21399 | 149.70 | 2023-12-27 | 90 | 3 | 11 | Actual |
| 9213 | 440.00 | 2023-01-24 | 92 | 1 | 4 | Actual |
| 13561 | 46399.00 | 2023-05-26 | 14 | 7 | 3 | Actual |
| 4099 | 33.00 | 2022-08-26 | 69 | 6 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-26 | 40 | 7 | 5 | Actual |
| 32394 | 185.47 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 15653 | 638.00 | 2023-07-27 | 80 | 6 | 4 | Actual |
| 29703 | 33243.00 | 2024-08-25 | 24 | 7 | 7 | Actual |
| 4915 | 200.00 | 2022-09-26 | 84 | 6 | 5 | Budget |
| 37928 | 26719.34 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 30035 | -122.64 | 2024-08-25 | 91 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-07-26 | 67 | 5 | 6 | Actual |
| 14574 | 111576.00 | 2023-06-26 | 13 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-01-24 | 69 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-11-25 | 84 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-05-26 | 81 | 1 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-25 | 52 | 6 | 13 | Actual |
| 29229 | 278.00 | 2024-08-25 | 81 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-09-25 | 84 | 1 | 5 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 35513 | 307.15 | 2025-01-24 | 92 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 37690 | 579.88 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-24 | 43 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 16749 | 743.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 17092 | 39785.00 | 2023-08-26 | 19 | 7 | 7 | Actual |
| 13702 | 350000.00 | 2023-05-26 | 42 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-01-24 | 46 | 7 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 8194 | 516.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
| 22495 | 46223.56 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 16591 | 75343.00 | 2023-08-26 | 21 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-09-26 | 78 | 6 | 4 | Budget |
| 7392 | -142.00 | 2022-11-26 | 91 | 4 | 6 | Actual |
| 1310 | -42.00 | 2022-06-26 | 91 | 7 | 3 | Actual |
| 18492 | 361.40 | 2023-09-26 | 57 | 6 | 12 | Actual |
| 8882 | 108.66 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 31026 | 31.61 | 2024-09-25 | 69 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 37567 | 30180.00 | 2025-03-26 | 34 | 7 | 6 | Actual |
| 32154 | 228.42 | 2024-10-25 | 74 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2024-08-25 | 22 | 7 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 36817 | 5255.11 | 2025-02-24 | 18 | 7 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-27 | 57 | 6 | 7 | Budget |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 38064 | 983.76 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 5622 | 462.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 1444 | 20885.00 | 2022-06-26 | 33 | 7 | 4 | Actual |
| 19123 | 111289.00 | 2023-10-26 | 14 | 7 | 7 | Actual |
| 20384 | 14.59 | 2023-11-26 | 71 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 23338 | 10.33 | 2024-02-24 | 69 | 2 | 11 | Actual |
| 15325 | -103.49 | 2023-06-26 | 91 | 4 | 11 | Actual |
| 1109 | 33121.40 | 2022-05-26 | 19 | 7 | 8 | Actual |
| 17634 | 213961.00 | 2023-09-26 | 37 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 14227 | 108.21 | 2023-05-26 | 73 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-04-26 | 87 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 32822 | 127.00 | 2024-11-25 | 84 | 1 | 6 | Actual |
| 16612 | 218.00 | 2023-08-26 | 66 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2024-07-26 | 24 | 7 | 6 | Actual |
| 29351 | 84.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 4267 | 144.00 | 2022-08-26 | 89 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-27 | 62 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2023-09-26 | 33 | 7 | 12 | Actual |
| 13677 | 717127.00 | 2023-05-26 | 4 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-26 | 28 | 7 | 4 | Actual |
| 17294 | 14.59 | 2023-08-26 | 69 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-10-26 | 80 | 2 | 6 | Budget |
| 28996 | 28275.75 | 2024-07-26 | 34 | 7 | 12 | Actual |
| 38576 | 208.00 | 2025-04-26 | 87 | 2 | 6 | Actual |
| 6875 | 57530.00 | 2022-11-26 | 39 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-03-25 | 96 | 2 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-26 | 33 | 7 | 12 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 12793 | 26232.00 | 2023-04-26 | 19 | 7 | 5 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 17763 | 392.00 | 2023-09-26 | 65 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2025-04-26 | 12 | 2 | 5 | Actual |
| 4528 | 90.00 | 2022-09-26 | 85 | 1 | 3 | Budget |
| 29907 | 512.47 | 2024-08-25 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-06-26 | 80 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2023-07-27 | 18 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-06-26 | 13 | 7 | 11 | Actual |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 35267 | 22649.00 | 2025-01-24 | 34 | 7 | 6 | Actual |
| 19293 | 38342.96 | 2023-10-26 | 12 | 2 | 11 | Actual |
| 12417 | 29.00 | 2023-04-26 | 69 | 6 | 3 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 21134 | 301.00 | 2023-12-27 | 94 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-02-24 | 76 | 4 | 11 | Actual |
| 25201 | 4422.00 | 2024-04-25 | 23 | 7 | 7 | Actual |
| 6252 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 19481 | 13.53 | 2023-10-26 | 81 | 1 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-26 | 53 | 6 | 6 | Budget |
| 23969 | 33.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 12953 | -197.00 | 2023-04-26 | 91 | 3 | 6 | Actual |
| 7939 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
| 26017 | 452.00 | 2024-05-25 | 92 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-09-26 | 78 | 1 | 7 | Budget |
| 1721 | 380.00 | 2022-06-26 | 81 | 3 | 6 | Budget |
| 32788 | 5196.00 | 2024-11-25 | 23 | 7 | 5 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 20449 | 196.51 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 24603 | 4060.41 | 2024-03-25 | 20 | 7 | 12 | Actual |
| 2769 | 101.00 | 2022-07-27 | 66 | 2 | 6 | Actual |
| 25621 | 4.00 | 2024-04-25 | 96 | 6 | 12 | Actual |
| 19303 | 18.84 | 2023-10-26 | 73 | 2 | 11 | Actual |
| 1694 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
| 34471 | 2.00 | 2024-12-26 | 96 | 5 | 11 | Actual |
| 27800 | 41.19 | 2024-06-25 | 69 | 6 | 12 | Actual |
| 37634 | 542.00 | 2025-03-26 | 92 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 30550 | 31223.00 | 2024-09-25 | 40 | 7 | 5 | Actual |
| 18725 | 109.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-07-27 | 67 | 6 | 7 | Budget |
| 7766 | 160.18 | 2022-11-26 | 94 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 5975 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 1019 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 11965 | 275.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 38620 | 129.00 | 2025-04-26 | 74 | 4 | 6 | Actual |
| 34653 | 10950.96 | 2024-12-26 | 40 | 7 | 12 | Actual |
| 10434 | 320.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 26054 | 90.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-26 | 100 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
| 6904 | 44.00 | 2022-11-26 | 78 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-07-27 | 84 | 2 | 11 | Actual |
| 38014 | 4.00 | 2025-03-26 | 96 | 1 | 12 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 22081 | 9.00 | 2024-01-24 | 96 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 33507 | 26391.22 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 2092 | 1210.19 | 2022-06-26 | 80 | 1 | 8 | Actual |
| 30100 | 7.00 | 2024-08-25 | 96 | 6 | 12 | Actual |
| 23328 | 52.89 | 2024-02-24 | 94 | 1 | 11 | Actual |
| 17942 | 22.00 | 2023-09-26 | 71 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-26 | 53 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-11-26 | 76 | 2 | 6 | Actual |
| 23863 | -229.00 | 2024-03-25 | 91 | 6 | 5 | Actual |
| 17513 | 212.47 | 2023-08-26 | 90 | 6 | 12 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 26203 | 825.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-27 | 83 | 2 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-25 | 53 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 20528 | 6.08 | 2023-11-26 | 68 | 2 | 12 | Actual |
| 17624 | 15301.00 | 2023-09-26 | 22 | 7 | 3 | Actual |
| 29595 | 47500.00 | 2024-08-25 | 99 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2022-07-27 | 99 | 6 | 6 | Actual |
| 21506 | 3288.05 | 2023-12-27 | 22 | 7 | 11 | Actual |
| 35621 | -22.64 | 2025-01-24 | 91 | 5 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-26 | 28 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 38434 | 1175555.00 | 2025-04-26 | 46 | 7 | 4 | Actual |
| 17385 | 181.61 | 2023-08-26 | 74 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 27839 | 73003.18 | 2024-06-25 | 29 | 7 | 12 | Actual |
| 222 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 18016 | 328.00 | 2023-09-26 | 92 | 6 | 6 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 23355 | 143.31 | 2024-02-24 | 92 | 2 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-26 | 57 | 6 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-26 | 63 | 6 | 6 | Budget |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 30406 | 875.00 | 2024-09-25 | 66 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-04-26 | 37 | 7 | 5 | Actual |
| 5807 | 3200.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 23353 | 107.14 | 2024-02-24 | 90 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-04-26 | 73 | 1 | 11 | Actual |
| 12088 | 30.00 | 2023-03-26 | 69 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 30364 | 224.00 | 2024-09-25 | 92 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-07-26 | 65 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-07-27 | 73 | 6 | 3 | Budget |
| 3521 | 42.00 | 2022-08-26 | 68 | 7 | 3 | Actual |
| 31248 | 10712.66 | 2024-09-25 | 33 | 7 | 12 | Actual |
| 33805 | 587.00 | 2024-12-26 | 97 | 6 | 4 | Actual |
| 13217 | 112.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 22665 | 6318.00 | 2024-02-24 | 23 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 27972 | 693.00 | 2024-07-26 | 65 | 1 | 3 | Actual |
| 28801 | 9.27 | 2024-07-26 | 71 | 5 | 11 | Actual |
| 27038 | 87.00 | 2024-06-25 | 69 | 1 | 5 | Actual |
| 21757 | 284.00 | 2024-01-24 | 94 | 1 | 4 | Actual |
| 14723 | 173.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 32959 | 351.00 | 2024-11-25 | 81 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 2685 | 212755.00 | 2022-07-27 | 4 | 7 | 5 | Actual |
| 285 | 145.00 | 2022-05-26 | 84 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 22567 | 3795.51 | 2024-01-24 | 18 | 7 | 12 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 31828 | 171.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 31812 | 8.00 | 2024-10-25 | 96 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-08-26 | 65 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-06-26 | 94 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-26 | 53 | 6 | 6 | Budget |
| 30275 | 93930.00 | 2024-09-25 | 12 | 2 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-26 | 100 | 7 | 12 | Actual |
| 25089 | 291.00 | 2024-04-25 | 90 | 6 | 6 | Actual |
| 11333 | 35226.00 | 2023-03-26 | 14 | 7 | 3 | Actual |
| 9282 | 11311.00 | 2023-01-24 | 7 | 7 | 4 | Actual |
| 1104 | 7236.06 | 2022-05-26 | 8 | 7 | 8 | Actual |
| 19310 | 5.01 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 27015 | 6998.00 | 2024-06-25 | 23 | 7 | 4 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 39125 | 8960.50 | 2025-04-26 | 24 | 7 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-24 | 62 | 1 | 13 | Actual |
| 16526 | 380.00 | 2023-08-26 | 74 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-26 | 61 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 17267 | 10.33 | 2023-08-26 | 69 | 2 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-26 | 52 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 32845 | 157.00 | 2024-11-25 | 80 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 35919 | 10648.82 | 2025-01-24 | 38 | 7 | 13 | Actual |
| 18789 | 231.00 | 2023-10-26 | 94 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-12-26 | 71 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 36334 | 396.00 | 2025-02-24 | 92 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 49 | 3059.00 | 2022-05-26 | 52 | 6 | 3 | Actual |
| 36935 | 53347.50 | 2025-02-24 | 15 | 7 | 12 | Actual |
| 13565 | 17479.00 | 2023-05-26 | 20 | 7 | 3 | Actual |
| 6817 | 74.00 | 2022-11-26 | 72 | 6 | 3 | Actual |
| 25873 | 50567.00 | 2024-05-25 | 14 | 7 | 4 | Actual |
| 11869 | 351.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-25 | 94 | 6 | 8 | Actual |
| 29248 | 486.00 | 2024-08-25 | 68 | 1 | 4 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-26 | 80 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 30008 | 12289.29 | 2024-08-25 | 40 | 7 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 20647 | 621.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 2620 | 355.00 | 2022-07-27 | 92 | 1 | 5 | Actual |
| 5723 | 7.00 | 2022-10-26 | 96 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 32841 | 167.00 | 2024-11-25 | 74 | 2 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-25 | 33 | 7 | 5 | Actual |
| 32447 | 41.60 | 2024-10-25 | 69 | 6 | 13 | Actual |
| 38973 | 83.74 | 2025-04-26 | 68 | 2 | 11 | Actual |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 35890 | 213.54 | 2025-01-24 | 90 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-27 | 62 | 1 | 3 | Actual |
| 2584 | 298.00 | 2022-07-27 | 66 | 1 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 34857 | 28008.00 | 2025-01-24 | 34 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-26 | 52 | 6 | 6 | Budget |
| 4636 | 140.00 | 2022-09-26 | 65 | 7 | 3 | Actual |
| 32909 | 448.00 | 2024-11-25 | 92 | 4 | 6 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 37631 | 265.00 | 2025-03-26 | 89 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 33026 | 394.00 | 2024-11-25 | 94 | 1 | 7 | Actual |
| 4796 | 80859.00 | 2022-09-26 | 15 | 7 | 4 | Actual |
| 28475 | 1098.00 | 2024-07-26 | 66 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2022-07-27 | 14 | 7 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-26 | 76 | 6 | 5 | Budget |
| 31938 | 1517.00 | 2024-10-25 | 97 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2023-12-27 | 61 | 1 | 11 | Actual |
| 25680 | -37844.00 | 2024-05-24 | 93 | 7 | 12 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 3516 | 123.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-05-26 | 84 | 1 | 6 | Budget |
| 7923 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 6236 | 182.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 38538 | 266.00 | 2025-04-26 | 73 | 1 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-06-26 | 81 | 1 | 7 | Budget |
| 27956 | 54768.94 | 2024-06-25 | 29 | 7 | 13 | Actual |
| 15864 | 92.00 | 2023-07-27 | 85 | 3 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-26 | 39 | 7 | 12 | Actual |
| 13276 | 43590.00 | 2023-04-26 | 34 | 7 | 7 | Actual |
| 20416 | 43.31 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-27 | 40 | 7 | 5 | Actual |
| 33461 | 750.77 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 4044 | 85.00 | 2022-08-26 | 73 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-10-25 | 67 | 3 | 11 | Actual |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2024-10-25 | 40 | 7 | 5 | Actual |
| 25368 | 39.06 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-07-27 | 82 | 1 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
| 2029 | -154.00 | 2022-06-26 | 91 | 6 | 7 | Actual |
| 31645 | -309.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-03-25 | 94 | 4 | 11 | Actual |
| 22227 | 245.03 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 785 | 16551.00 | 2022-05-26 | 24 | 7 | 6 | Actual |
| 194 | 3600.00 | 2022-05-26 | 62 | 1 | 4 | Budget |
| 17611 | 45000.00 | 2023-09-26 | 99 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-04-26 | 94 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 2275 | 294.00 | 2022-07-27 | 76 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-05-26 | 81 | 1 | 7 | Budget |
| 13793 | 99166.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
| 6154 | 220.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-26 | 28 | 7 | 5 | Actual |
| 34465 | 149.70 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 30822 | 245021.00 | 2024-09-25 | 15 | 7 | 7 | Actual |
| 27603 | 37.99 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-25 | 80 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-24 | 76 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-06-26 | 80 | 6 | 6 | Budget |
| 7184 | 8232.00 | 2022-11-26 | 18 | 7 | 5 | Actual |
| 17378 | 178.42 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-07-26 | 81 | 1 | 13 | Actual |
| 34511 | 14409.54 | 2024-12-26 | 7 | 7 | 11 | Actual |
| 17245 | 83.74 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 35894 | 509.00 | 2025-01-24 | 97 | 6 | 13 | Actual |
| 26777 | 457.40 | 2024-05-25 | 81 | 6 | 13 | Actual |
| 11412 | 800.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-09-26 | 78 | 3 | 6 | Budget |
| 28845 | 82.68 | 2024-07-26 | 84 | 6 | 11 | Actual |
| 39248 | 36657.83 | 2025-04-26 | 31 | 7 | 12 | Actual |
| 15918 | 113.00 | 2023-07-27 | 89 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 11089 | 80.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 21434 | 33.74 | 2023-12-27 | 65 | 5 | 11 | Actual |
| 2825 | 39.00 | 2022-07-27 | 71 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2024-08-25 | 57 | 6 | 13 | Actual |
| 15759 | 1480.00 | 2023-07-27 | 97 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-26 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 7533 | 14324.00 | 2022-11-26 | 100 | 7 | 6 | Actual |
| 21844 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-04-26 | 71 | 6 | 3 | Actual |
| 4747 | 176.00 | 2022-09-26 | 67 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 32266 | 56128.40 | 2024-10-25 | 14 | 7 | 11 | Actual |
| 13762 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 30092 | 150.76 | 2024-08-25 | 84 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2022-12-27 | 57 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-06-26 | 4 | 7 | 3 | Actual |
| 33967 | 126.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 14529 | -302.00 | 2023-06-26 | 91 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 13752 | 326.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 21674 | 539.00 | 2024-01-24 | 97 | 6 | 3 | Actual |
| 2355 | 189.00 | 2022-07-27 | 90 | 6 | 3 | Actual |
| 34764 | 28094.76 | 2024-12-26 | 34 | 7 | 13 | Actual |
| 7043 | 45778.00 | 2022-11-26 | 14 | 7 | 4 | Actual |
| 7134 | 273.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
| 16435 | 2.89 | 2023-07-27 | 69 | 2 | 12 | Actual |
| 26170 | 55087.00 | 2024-05-25 | 19 | 7 | 6 | Actual |
| 9880 | 64000.00 | 2023-01-24 | 99 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-06-25 | 94 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 8527 | 100.00 | 2022-12-27 | 66 | 5 | 6 | Budget |
| 27583 | -82.22 | 2024-06-25 | 91 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 13164 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 34163 | 385.00 | 2024-12-26 | 67 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-03-26 | 19 | 7 | 6 | Actual |
| 6783 | 409.00 | 2022-11-26 | 90 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 31162 | 209.27 | 2024-09-25 | 92 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-04-26 | 65 | 1 | 5 | Actual |
| 33589 | -246.11 | 2024-11-25 | 91 | 6 | 13 | Actual |
| 19487 | 35.87 | 2023-10-26 | 89 | 1 | 12 | Actual |
| 21635 | 403.00 | 2024-01-24 | 90 | 1 | 3 | Actual |
| 13137 | 74503.00 | 2023-04-26 | 37 | 7 | 6 | Actual |
| 23461 | 19.91 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 34394 | 239.06 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 8779 | 38158.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
| 21015 | 64.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 8957 | 23334.85 | 2022-12-27 | 7 | 7 | 8 | Actual |
| 4503 | 121.00 | 2022-09-26 | 68 | 1 | 3 | Actual |
| 19875 | 20986.00 | 2023-11-26 | 33 | 7 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 21706 | 1030.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-24 | 52 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-05-26 | 61 | 5 | 6 | Actual |
| 28790 | 213.53 | 2024-07-26 | 92 | 4 | 11 | Actual |
| 35353 | 6062.00 | 2025-01-24 | 23 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-26 | 29 | 7 | 4 | Actual |
| 24376 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 37065 | 28289.50 | 2025-02-24 | 35 | 7 | 13 | Actual |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-25 | 60 | 5 | 6 | Actual |
| 10853 | 239.00 | 2023-02-24 | 90 | 6 | 6 | Actual |
| 25516 | 3795.51 | 2024-04-25 | 18 | 7 | 11 | Actual |
| 33974 | 32.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 5811 | 546.00 | 2022-10-26 | 66 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 5308 | 200.00 | 2022-09-26 | 74 | 1 | 7 | Budget |
| 7564 | 650.00 | 2022-11-26 | 81 | 1 | 7 | Budget |
| 26234 | 140.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 38341 | 4.00 | 2025-04-26 | 96 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-02-24 | 89 | 1 | 4 | Actual |
| 3523 | 12.00 | 2022-08-26 | 69 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-26 | 83 | 1 | 3 | Budget |
| 30309 | 14.00 | 2024-09-25 | 96 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 27069 | 158.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-26 | 60 | 5 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 20110 | 10093.00 | 2023-11-26 | 52 | 6 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-25 | 31 | 7 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 7835 | 22481.80 | 2022-11-26 | 7 | 7 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 24627 | 510.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 28814 | 25.23 | 2024-07-26 | 89 | 5 | 11 | Actual |
| 555 | 30.00 | 2022-05-26 | 84 | 2 | 6 | Budget |
| 10255 | 62.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 24467 | 67.78 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-09-26 | 80 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 25209 | 107276.00 | 2024-04-25 | 35 | 7 | 7 | Actual |
| 10931 | 160.00 | 2023-02-24 | 89 | 1 | 7 | Actual |
| 9533 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-05-26 | 76 | 6 | 3 | Budget |
| 39225 | -225.83 | 2025-04-26 | 91 | 6 | 12 | Actual |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 54 | 27200.00 | 2022-05-26 | 56 | 6 | 3 | Budget |
| 12566 | 193.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 22614 | 15.00 | 2024-02-24 | 96 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-05-25 | 69 | 3 | 11 | Actual |
| 36613 | 35275.98 | 2025-02-24 | 7 | 7 | 8 | Actual |
| 30117 | 8865.82 | 2024-08-25 | 24 | 7 | 12 | Actual |
| 35330 | 236.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-26 | 80 | 6 | 4 | Budget |
| 8068 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 481 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 3437 | 200.00 | 2022-08-26 | 66 | 6 | 3 | Budget |
| 20352 | 83.74 | 2023-11-26 | 65 | 3 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-26 | 54 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-26 | 94 | 6 | 4 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 9786 | 72.00 | 2023-01-24 | 69 | 1 | 7 | Actual |
| 18533 | 3680.61 | 2023-09-26 | 20 | 7 | 12 | Actual |
| 8645 | 20237.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
| 24534 | 62.46 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 905 | -142.00 | 2022-05-26 | 91 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 25119 | 100679.00 | 2024-04-25 | 39 | 7 | 6 | Actual |
| 31503 | 815.00 | 2024-10-25 | 73 | 1 | 4 | Actual |
| 31291 | 113.53 | 2024-09-25 | 68 | 2 | 13 | Actual |
| 28812 | 17.78 | 2024-07-26 | 85 | 5 | 11 | Actual |
| 18770 | 155.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-26 | 62 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 22954 | 146.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-26 | 28 | 7 | 5 | Actual |
| 30681 | 243.00 | 2024-09-25 | 87 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-10-26 | 71 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 16014 | 340045.00 | 2023-07-27 | 12 | 2 | 7 | Actual |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 12479 | 56032.00 | 2023-04-26 | 39 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-08-26 | 90 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 39000 | 90.12 | 2025-04-26 | 68 | 3 | 11 | Actual |
| 15389 | 56342.23 | 2023-06-26 | 39 | 7 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-26 | 76 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-08-26 | 73 | 6 | 12 | Actual |
| 13277 | 72908.00 | 2023-04-26 | 35 | 7 | 7 | Actual |
| 38114 | 148.62 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 34706 | 227.57 | 2024-12-26 | 90 | 2 | 13 | Actual |
| 2423 | 10.00 | 2022-07-27 | 82 | 7 | 3 | Budget |
| 37064 | 24842.07 | 2025-02-24 | 34 | 7 | 13 | Actual |
| 34370 | 30.55 | 2024-12-26 | 68 | 2 | 11 | Actual |
| 22458 | 77.36 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 14603 | 36.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 3941 | 280.00 | 2022-08-26 | 66 | 3 | 6 | Budget |
| 16345 | 166.72 | 2023-07-27 | 65 | 6 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-26 | 6 | 7 | 8 | Actual |
| 37348 | 952.00 | 2025-03-26 | 97 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-02-24 | 87 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 30560 | 110.00 | 2024-09-25 | 68 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-27 | 61 | 1 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-26 | 94 | 6 | 5 | Actual |
| 25033 | 6.00 | 2024-04-25 | 96 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 6666 | 473.82 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 12123 | 667.00 | 2023-03-26 | 97 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 34204 | 242580.00 | 2024-12-26 | 29 | 7 | 7 | Actual |
| 35144 | 194.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 17754 | 37523.00 | 2023-09-26 | 38 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 38789 | 71000.00 | 2025-04-26 | 99 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 28849 | 159.27 | 2024-07-26 | 90 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-11-26 | 14 | 7 | 5 | Actual |
| 14511 | 364.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 21027 | 66.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 6175 | 139.00 | 2022-10-26 | 92 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-05-26 | 91 | 6 | 11 | Actual |
| 13783 | 9272.00 | 2023-05-26 | 22 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-11-26 | 19 | 7 | 5 | Actual |
| 8532 | 24.00 | 2022-12-27 | 69 | 5 | 6 | Actual |
| 18399 | 53.95 | 2023-09-26 | 54 | 6 | 11 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-26 | 99 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-25 | 71 | 2 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-26 | 80 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-26 | 71 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 26857 | 716.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 29695 | 104694.00 | 2024-08-25 | 14 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-03-25 | 92 | 2 | 6 | Actual |
| 30426 | -327.00 | 2024-09-25 | 91 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 38420 | 6998.00 | 2025-04-26 | 23 | 7 | 4 | Actual |
| 29298 | 180.00 | 2024-08-25 | 89 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 34779 | 347.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 37038 | 203.01 | 2025-02-24 | 90 | 6 | 13 | Actual |
| 36677 | 357.15 | 2025-02-24 | 74 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 24678 | 187.00 | 2024-04-25 | 89 | 6 | 3 | Actual |
| 15074 | 28904.00 | 2023-06-26 | 7 | 7 | 7 | Actual |
| 19489 | -40.73 | 2023-10-26 | 91 | 1 | 12 | Actual |
| 3413 | 451.00 | 2022-08-26 | 92 | 1 | 3 | Actual |
| 35777 | 278.00 | 2025-01-24 | 97 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-26 | 71 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 11705 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 8380 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
| 33245 | 266.72 | 2024-11-25 | 66 | 2 | 11 | Actual |
| 24501 | 52436.84 | 2024-03-25 | 39 | 7 | 11 | Actual |
| 9748 | 65987.00 | 2023-01-24 | 13 | 7 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-25 | 92 | 7 | 13 | Actual |
| 32865 | 123.00 | 2024-11-25 | 68 | 3 | 6 | Actual |
| 17022 | 576.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 24071 | 38402.00 | 2024-03-25 | 14 | 7 | 6 | Actual |
| 22063 | 49.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 29091 | 1235.00 | 2024-07-26 | 97 | 6 | 13 | Actual |
| 12517 | 30.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 26823 | 628.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-26 | 52 | 6 | 3 | Budget |
| 18338 | 98.63 | 2023-09-26 | 90 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 33672 | 992.00 | 2024-12-26 | 80 | 6 | 3 | Actual |
| 9280 | 171776.00 | 2023-01-24 | 4 | 7 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 19532 | 1.00 | 2023-10-26 | 72 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 31204 | 307.15 | 2024-09-25 | 67 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2024-09-25 | 7 | 7 | 12 | Actual |
| 38229 | 281.00 | 2025-04-26 | 68 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-26 | 19 | 7 | 11 | Actual |
| 5179 | 179.00 | 2022-09-26 | 81 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 38364 | 385.00 | 2025-04-26 | 89 | 1 | 4 | Actual |
| 19445 | 3795.51 | 2023-10-26 | 18 | 7 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-26 | 62 | 6 | 5 | Actual |
| 792 | 29888.00 | 2022-05-26 | 35 | 7 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-26 | 72 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-25 | 60 | 1 | 13 | Actual |
| 26711 | 132.83 | 2024-05-25 | 73 | 1 | 13 | Actual |
| 19285 | 65.65 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-25 | 93 | 7 | 6 | Actual |
| 30376 | 123.00 | 2024-09-25 | 71 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 19708 | 101.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 6062 | 8232.00 | 2022-10-26 | 18 | 7 | 5 | Actual |
| 17320 | 39.06 | 2023-08-26 | 68 | 4 | 11 | Actual |
| 16485 | 34.00 | 2023-07-27 | 97 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-09-26 | 77 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-05-26 | 65 | 7 | 3 | Budget |
| 30091 | 173.10 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 14382 | 14420.18 | 2023-05-26 | 34 | 7 | 11 | Actual |
| 5403 | 101504.00 | 2022-09-26 | 13 | 7 | 7 | Actual |
| 37094 | 515.00 | 2025-03-26 | 89 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 17334 | 192.25 | 2023-08-26 | 87 | 4 | 11 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 3550 | 70.00 | 2022-08-26 | 89 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-02-24 | 91 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-04-26 | 71 | 6 | 12 | Actual |
| 5095 | 527.00 | 2022-09-26 | 87 | 3 | 6 | Actual |
| 32304 | 349.70 | 2024-10-25 | 81 | 1 | 12 | Actual |
| 30247 | 7082.09 | 2024-08-25 | 100 | 7 | 13 | Actual |
| 14672 | 147.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 33911 | 12838.00 | 2024-12-26 | 22 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2025-01-24 | 24 | 7 | 11 | Actual |
| 29378 | 962.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 36441 | 1149.00 | 2025-02-24 | 81 | 1 | 7 | Actual |
| 16407 | 9.27 | 2023-07-27 | 68 | 1 | 12 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2022-11-26 | 28 | 7 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-27 | 52 | 6 | 7 | Actual |
| 24781 | 125.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
| 13544 | 217.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 29183 | 14.00 | 2024-08-25 | 96 | 6 | 3 | Actual |
| 17967 | 13.00 | 2023-09-26 | 69 | 5 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 29437 | 182.00 | 2024-08-25 | 73 | 1 | 6 | Actual |
| 3627 | 189.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 34548 | 293.32 | 2024-12-26 | 76 | 1 | 12 | Actual |
| 18106 | 194.00 | 2023-09-26 | 90 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-27 | 78 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2024-12-26 | 29 | 7 | 3 | Actual |
| 33532 | 3.00 | 2024-11-25 | 96 | 1 | 13 | Actual |
| 9535 | 108.00 | 2023-01-24 | 90 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 14583 | 29444.00 | 2023-06-26 | 24 | 7 | 3 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-26 | 53 | 6 | 3 | Actual |
| 13957 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 32225 | 15809.56 | 2024-10-25 | 52 | 6 | 11 | Actual |
| 4945 | 13062.00 | 2022-09-26 | 28 | 7 | 5 | Actual |
| 10329 | 360.00 | 2023-02-24 | 92 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 30411 | 447.00 | 2024-09-25 | 72 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-26 | 54 | 6 | 6 | Budget |
| 9184 | 80.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 6097 | 29.00 | 2022-10-26 | 69 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 6302 | 280.00 | 2022-10-26 | 80 | 5 | 6 | Budget |
| 31594 | 122.00 | 2024-10-25 | 69 | 1 | 5 | Actual |
| 30608 | 1495580.00 | 2024-09-25 | 11 | 3 | 6 | Actual |
| 36609 | 34500.00 | 2025-02-24 | 99 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
| 36682 | 198.64 | 2025-02-24 | 81 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-05-26 | 62 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-02-24 | 78 | 6 | 3 | Actual |
| 32374 | 53387.92 | 2024-10-25 | 37 | 7 | 12 | Actual |
| 38290 | 14710.00 | 2025-04-26 | 7 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 25825 | 535.00 | 2024-05-25 | 90 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2023-07-27 | 21 | 7 | 12 | Actual |
| 17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-05-26 | 66 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-25 | 60 | 2 | 11 | Actual |
| 38336 | 71.00 | 2025-04-26 | 89 | 7 | 3 | Actual |
| 20400 | 172.04 | 2023-11-26 | 92 | 4 | 11 | Actual |
| 34098 | 9249.00 | 2024-12-26 | 7 | 7 | 6 | Actual |
| 14932 | 150.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 2982 | 200.00 | 2022-07-27 | 74 | 6 | 6 | Budget |
| 15566 | 39648.00 | 2023-07-27 | 32 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-09-26 | 73 | 1 | 5 | Actual |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-25 | 53 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-08-25 | 80 | 6 | 13 | Actual |
| 31024 | 140.12 | 2024-09-25 | 67 | 3 | 11 | Actual |
| 2453 | 95.00 | 2022-07-27 | 69 | 1 | 4 | Actual |
| 28469 | 46667.00 | 2024-07-26 | 46 | 7 | 6 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 16437 | 11.40 | 2023-07-27 | 73 | 2 | 12 | Actual |
| 25395 | 117.78 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 35535 | 70.97 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 16594 | 32357.00 | 2023-08-26 | 24 | 7 | 3 | Actual |
| 12970 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
| 6343 | 90.00 | 2022-10-26 | 68 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-26 | 54 | 6 | 7 | Actual |
| 10063 | -164.07 | 2023-01-24 | 91 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-26 | 62 | 1 | 7 | Budget |
| 10168 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 37965 | 43893.07 | 2025-03-26 | 14 | 7 | 11 | Actual |
| 10272 | 30.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 13645 | 39647.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
| 30893 | 176.84 | 2024-09-25 | 89 | 2 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-26 | 52 | 6 | 3 | Actual |
| 33861 | 293.00 | 2024-12-26 | 94 | 1 | 5 | Actual |
| 32195 | 249.70 | 2024-10-25 | 92 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-09-26 | 84 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-27 | 61 | 1 | 3 | Actual |
| 32288 | 8755.18 | 2024-10-25 | 100 | 7 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 16733 | 563.00 | 2023-08-26 | 66 | 1 | 5 | Actual |
| 7136 | 203.00 | 2022-11-26 | 68 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
| 30044 | 66.72 | 2024-08-25 | 66 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 21487 | 135.87 | 2023-12-27 | 90 | 6 | 11 | Actual |
| 34887 | 158.00 | 2025-01-24 | 90 | 7 | 3 | Actual |
| 32093 | 428.43 | 2024-10-25 | 66 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-25 | 65 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-25 | 62 | 6 | 7 | Actual |
| 19643 | 45000.00 | 2023-11-26 | 99 | 6 | 3 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 20625 | 1023.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 33056 | 231.00 | 2024-11-25 | 89 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-27 | 61 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
| 27396 | 6062.00 | 2024-06-25 | 23 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 24473 | 8479.64 | 2024-03-25 | 94 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 34917 | 806.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 23477 | 5785.97 | 2024-02-24 | 7 | 7 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-24 | 76 | 6 | 7 | Actual |
| 23158 | 15448.00 | 2024-02-24 | 8 | 7 | 7 | Actual |
| 30271 | -596.00 | 2024-09-25 | 91 | 1 | 3 | Actual |
| 15869 | 484.00 | 2023-07-27 | 92 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 31170 | 174.17 | 2024-09-25 | 66 | 2 | 12 | Actual |
| 14322 | 91.19 | 2023-05-26 | 90 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 31490 | 204.00 | 2024-10-25 | 92 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-26 | 39 | 7 | 11 | Actual |
| 24809 | 7496.00 | 2024-04-25 | 8 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2023-12-27 | 38 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-24 | 20 | 7 | 4 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 17437 | 9.27 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 15767 | 68279.00 | 2023-07-27 | 14 | 7 | 5 | Actual |
| 24080 | 18622.00 | 2024-03-25 | 28 | 7 | 6 | Actual |
| 6022 | 345.00 | 2022-10-26 | 73 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 16992 | 393489.00 | 2023-08-26 | 6 | 7 | 6 | Actual |
| 5334 | 8.00 | 2022-09-26 | 96 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 30191 | 3080.26 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 5254 | 18996.00 | 2022-09-26 | 94 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2022-11-26 | 67 | 1 | 7 | Budget |
| 25692 | 728.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 27711 | 113026.27 | 2024-06-25 | 15 | 7 | 11 | Actual |
| 16835 | 124.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 29118 | 10434.78 | 2024-07-26 | 40 | 7 | 13 | Actual |
| 29694 | 179724.00 | 2024-08-25 | 13 | 7 | 7 | Actual |
| 5870 | 380.00 | 2022-10-26 | 66 | 6 | 4 | Budget |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-26 | 19 | 7 | 11 | Actual |
| 26647 | 35.87 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 4240 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
| 30167 | 73.18 | 2024-08-25 | 71 | 2 | 13 | Actual |
| 15312 | 200.76 | 2023-06-26 | 74 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 25098 | 11027.00 | 2024-04-25 | 7 | 7 | 6 | Actual |
| 18927 | 289.00 | 2023-10-26 | 81 | 3 | 6 | Actual |
| 33695 | 24696.00 | 2024-12-26 | 18 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-08-26 | 62 | 1 | 11 | Actual |
| 16243 | 32.67 | 2023-07-27 | 81 | 2 | 11 | Actual |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 3986 | 226.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 25416 | 107.14 | 2024-04-25 | 92 | 3 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-26 | 31 | 7 | 11 | Actual |
| 15620 | 52.00 | 2023-07-27 | 82 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-05-26 | 73 | 1 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2023-10-26 | 13 | 7 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-26 | 35 | 7 | 5 | Actual |
Generated 2025-06-25 22:34:54.838 UTC