[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24194
15215 items
NOTE: Only 1000 elements of total 15215 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1521 | 380.00 | 2022-06-27 | 65 | 6 | 5 | Budget |
| 28093 | 1002.00 | 2024-07-27 | 66 | 1 | 4 | Actual |
| 15918 | 113.00 | 2023-07-28 | 89 | 5 | 6 | Actual |
| 26842 | -480.00 | 2024-06-26 | 91 | 1 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-26 | 21 | 7 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 16421 | 39.06 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2023-08-27 | 39 | 7 | 12 | Actual |
| 17693 | 257.00 | 2023-09-27 | 94 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-08-26 | 74 | 1 | 4 | Actual |
| 33072 | 17287.00 | 2024-11-26 | 18 | 7 | 7 | Actual |
| 35376 | 143.51 | 2025-01-25 | 69 | 1 | 8 | Actual |
| 922 | 9604.00 | 2022-05-27 | 20 | 7 | 7 | Actual |
| 11061 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 29192 | 59999.00 | 2024-08-26 | 14 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-03-27 | 62 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-26 | 66 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-28 | 62 | 6 | 3 | Budget |
| 11786 | 2300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 11233 | 76.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 4077 | 1.00 | 2022-08-27 | 54 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-09-27 | 81 | 3 | 6 | Budget |
| 29901 | 39.06 | 2024-08-26 | 71 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-26 | 60 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-27 | 54 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-27 | 52 | 6 | 13 | Actual |
| 24908 | 11343.00 | 2024-04-26 | 20 | 7 | 5 | Actual |
| 38276 | 179.00 | 2025-04-27 | 84 | 6 | 3 | Actual |
| 23792 | 182382.00 | 2024-03-26 | 29 | 7 | 4 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 37307 | 281.00 | 2025-03-27 | 89 | 1 | 5 | Actual |
| 29616 | 31605.00 | 2024-08-26 | 34 | 7 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-04-27 | 71 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 2026 | 630.00 | 2022-06-27 | 87 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-02-25 | 80 | 1 | 4 | Actual |
| 18974 | 106.00 | 2023-10-27 | 74 | 5 | 6 | Actual |
| 5194 | 177.00 | 2022-09-27 | 92 | 5 | 6 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 33736 | 82.00 | 2024-12-27 | 89 | 7 | 3 | Actual |
| 22230 | 502.61 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 15013 | 336.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-08-26 | 73 | 6 | 13 | Actual |
| 873 | 161.00 | 2022-05-27 | 68 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-01-25 | 87 | 5 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-26 | 66 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-05-27 | 87 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-01-25 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-28 | 67 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-06-27 | 83 | 2 | 6 | Budget |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 1481 | 1039.00 | 2022-06-27 | 80 | 1 | 5 | Actual |
| 32100 | 343.32 | 2024-10-26 | 76 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 31667 | 212040.00 | 2024-10-26 | 29 | 7 | 5 | Actual |
| 30416 | 344.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 4271 | 11739.00 | 2022-08-27 | 94 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-02-25 | 73 | 6 | 7 | Budget |
| 27240 | 113.00 | 2024-06-26 | 76 | 5 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-27 | 38 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-28 | 61 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-03-27 | 68 | 2 | 12 | Actual |
| 5401 | 20565.00 | 2022-09-27 | 7 | 7 | 7 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-26 | 57 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-06-27 | 71 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 9102 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
| 4078 | 0.00 | 2022-08-27 | 54 | 6 | 6 | Budget |
| 9132 | 34.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 31210 | 457.15 | 2024-09-26 | 74 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 24855 | 158.00 | 2024-04-26 | 89 | 1 | 5 | Actual |
| 28551 | 216162.00 | 2024-07-27 | 29 | 7 | 7 | Actual |
| 26809 | 8161.05 | 2024-05-26 | 33 | 7 | 13 | Actual |
| 20117 | 2827.00 | 2023-11-27 | 62 | 6 | 7 | Actual |
| 19771 | 14268.00 | 2023-11-27 | 18 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-26 | 31 | 7 | 6 | Actual |
| 20853 | 153.00 | 2023-12-28 | 54 | 6 | 5 | Actual |
| 15962 | 8396.00 | 2023-07-28 | 8 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-01-25 | 83 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 32114 | 207.15 | 2024-10-26 | 94 | 1 | 11 | Actual |
| 9131 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 15635 | 40461.00 | 2023-07-28 | 56 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-27 | 83 | 1 | 6 | Budget |
| 24823 | 30067.00 | 2024-04-26 | 32 | 7 | 4 | Actual |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 22651 | 45000.00 | 2024-02-25 | 99 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-26 | 62 | 1 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-04-27 | 77 | 6 | 6 | Actual |
| 4865 | 149237.00 | 2022-09-27 | 12 | 2 | 5 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-27 | 56 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2024-10-26 | 76 | 6 | 13 | Actual |
| 2379 | 202056.00 | 2022-07-28 | 29 | 7 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-27 | 72 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-25 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-02-25 | 80 | 1 | 7 | Budget |
| 34848 | 110254.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2023-07-28 | 40 | 7 | 4 | Actual |
| 2452 | 280.00 | 2022-07-28 | 68 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-04-27 | 65 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-03-27 | 82 | 1 | 13 | Actual |
| 1967 | 156.00 | 2022-06-27 | 89 | 1 | 7 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-28 | 52 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 20405 | 588.00 | 2023-11-27 | 62 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-25 | 60 | 2 | 11 | Actual |
| 23082 | 95546.00 | 2024-02-25 | 35 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-04-27 | 87 | 7 | 3 | Budget |
| 31657 | 73674.00 | 2024-10-26 | 14 | 7 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-27 | 57 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-25 | 39 | 7 | 5 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-27 | 61 | 2 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-27 | 19 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2023-03-27 | 29 | 7 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-25 | 57 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 9539 | 3.00 | 2023-01-25 | 96 | 2 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-26 | 42 | 7 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-27 | 52 | 6 | 6 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 30365 | 13.00 | 2024-09-26 | 94 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 20447 | 193.32 | 2023-11-27 | 74 | 6 | 11 | Actual |
| 31270 | 301.26 | 2024-09-26 | 77 | 1 | 13 | Actual |
| 31714 | 12.00 | 2024-10-26 | 69 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 24151 | -190.00 | 2024-03-26 | 91 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-04-27 | 77 | 4 | 11 | Actual |
| 27391 | 17287.00 | 2024-06-26 | 18 | 7 | 7 | Actual |
| 17961 | 835.00 | 2023-09-27 | 61 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
| 29902 | 181.61 | 2024-08-26 | 73 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-25 | 60 | 4 | 11 | Actual |
| 21849 | 318.00 | 2024-01-25 | 94 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-02-25 | 67 | 1 | 3 | Actual |
| 16211 | 184.81 | 2023-07-28 | 76 | 1 | 11 | Actual |
| 27974 | 347.00 | 2024-07-27 | 67 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-06-27 | 84 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-26 | 56 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
| 22318 | 82870.81 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-28 | 15 | 7 | 5 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 15407 | 10.33 | 2023-06-27 | 78 | 1 | 12 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 2534 | 118.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-27 | 63 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-08-27 | 65 | 6 | 4 | Actual |
| 1733 | 203.00 | 2022-06-27 | 89 | 3 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-26 | 46 | 7 | 12 | Actual |
| 18012 | 378.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-27 | 15 | 7 | 7 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 33414 | 43674.98 | 2024-11-26 | 12 | 2 | 12 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 12796 | 6991.00 | 2023-04-27 | 22 | 7 | 5 | Actual |
| 9891 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 194 | 3600.00 | 2022-05-27 | 62 | 1 | 4 | Budget |
| 17352 | 25.23 | 2023-08-27 | 76 | 5 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-28 | 24 | 7 | 11 | Actual |
| 21018 | 247.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 33608 | 7231.21 | 2024-11-26 | 24 | 7 | 13 | Actual |
| 5286 | 247704.00 | 2022-09-27 | 46 | 7 | 6 | Actual |
| 14915 | 271.00 | 2023-06-27 | 92 | 4 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-26 | 57 | 6 | 13 | Actual |
| 12105 | 409.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-27 | 61 | 6 | 4 | Actual |
| 35061 | 70363.00 | 2025-01-25 | 21 | 7 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-27 | 60 | 1 | 6 | Actual |
| 33405 | 90.12 | 2024-11-26 | 84 | 1 | 12 | Actual |
| 24074 | 39785.00 | 2024-03-26 | 19 | 7 | 6 | Actual |
| 18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-07-28 | 67 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-06-27 | 69 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-04-27 | 82 | 6 | 4 | Budget |
| 6881 | 480.00 | 2022-11-27 | 61 | 7 | 3 | Budget |
| 26556 | 56.08 | 2024-05-26 | 68 | 6 | 11 | Actual |
| 21082 | 328481.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
| 18682 | 216.00 | 2023-10-27 | 74 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2024-11-26 | 12 | 2 | 11 | Actual |
| 48 | 23197.00 | 2022-05-27 | 12 | 2 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-27 | 60 | 6 | 3 | Budget |
| 28028 | 593.00 | 2024-07-27 | 92 | 6 | 3 | Actual |
| 27004 | 589707.00 | 2024-06-26 | 6 | 7 | 4 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 19757 | -186.00 | 2023-11-27 | 91 | 6 | 4 | Actual |
| 12777 | -130.00 | 2023-04-27 | 91 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-26 | 61 | 1 | 6 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 1260 | 119746.00 | 2022-06-27 | 35 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-05-27 | 40 | 7 | 7 | Actual |
| 14521 | 864.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-03-27 | 67 | 1 | 7 | Actual |
| 38736 | 325.00 | 2025-04-27 | 74 | 1 | 7 | Actual |
| 9631 | 156.00 | 2023-01-25 | 90 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-08-26 | 84 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-05-27 | 73 | 4 | 11 | Actual |
| 38944 | 276.30 | 2025-04-27 | 67 | 1 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-26 | 38 | 7 | 13 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 7647 | 21458.00 | 2022-11-27 | 7 | 7 | 7 | Actual |
| 14614 | 44.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-03-27 | 84 | 2 | 13 | Actual |
| 34963 | 73560.00 | 2025-01-25 | 14 | 7 | 4 | Actual |
| 16276 | 61.40 | 2023-07-28 | 89 | 3 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-26 | 52 | 6 | 13 | Actual |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
| 16989 | 47500.00 | 2023-08-27 | 99 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-04-27 | 32 | 7 | 5 | Actual |
| 9486 | 185.00 | 2023-01-25 | 89 | 1 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 25640 | 57466.72 | 2024-04-26 | 29 | 7 | 12 | Actual |
| 18724 | 120.00 | 2023-10-27 | 84 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 34607 | 183.74 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 30253 | 479.00 | 2024-09-26 | 67 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 16733 | 563.00 | 2023-08-27 | 66 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-27 | 71 | 6 | 4 | Actual |
| 1249 | 15092.00 | 2022-06-27 | 20 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 25895 | 525343.00 | 2024-05-26 | 45 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-04-27 | 87 | 2 | 6 | Budget |
| 5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 21028 | 50.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 21506 | 3288.05 | 2023-12-28 | 22 | 7 | 11 | Actual |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 15546 | 1240.00 | 2023-07-28 | 97 | 6 | 3 | Actual |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 31249 | 23337.36 | 2024-09-26 | 34 | 7 | 12 | Actual |
| 14425 | 1.82 | 2023-05-27 | 69 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-25 | 61 | 1 | 3 | Actual |
| 14182 | 288.97 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-27 | 62 | 4 | 11 | Actual |
| 2628 | 5650.00 | 2022-07-28 | 57 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-27 | 60 | 6 | 11 | Actual |
| 34148 | 666.00 | 2024-12-27 | 92 | 1 | 7 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 32199 | 601.83 | 2024-10-26 | 61 | 5 | 11 | Actual |
| 30102 | 35000.00 | 2024-08-26 | 99 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 22124 | 533.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 7727 | 305.63 | 2022-11-27 | 65 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 8369 | 318.00 | 2022-12-28 | 90 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-25 | 78 | 6 | 12 | Actual |
| 29302 | 27110.00 | 2024-08-26 | 94 | 6 | 4 | Actual |
| 13119 | 8965.00 | 2023-04-27 | 8 | 7 | 6 | Actual |
| 9462 | 274.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-04-27 | 87 | 6 | 11 | Actual |
| 20356 | 9.27 | 2023-11-27 | 69 | 3 | 11 | Actual |
| 29295 | 184.00 | 2024-08-26 | 84 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-02-25 | 91 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-11-27 | 82 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-25 | 60 | 1 | 7 | Actual |
| 21180 | 187940.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 10744 | 410.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 24689 | 20886.00 | 2024-04-26 | 7 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-02-25 | 84 | 3 | 11 | Actual |
| 16634 | 4.00 | 2023-08-27 | 96 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 24463 | 227.36 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 18116 | 35199.00 | 2023-09-27 | 7 | 7 | 7 | Actual |
| 15884 | 78.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 25371 | 13.53 | 2024-04-26 | 68 | 2 | 11 | Actual |
| 3767 | 152.00 | 2022-08-27 | 68 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
| 14878 | 123.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 27819 | 27506.59 | 2024-06-26 | 94 | 6 | 12 | Actual |
| 2850 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 13882 | 10.00 | 2023-05-27 | 96 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-08-27 | 65 | 1 | 3 | Budget |
| 29404 | 118989.00 | 2024-08-26 | 13 | 7 | 5 | Actual |
| 14632 | 41.00 | 2023-06-27 | 69 | 1 | 4 | Actual |
| 37540 | 263.00 | 2025-03-27 | 89 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-05-26 | 78 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-27 | 52 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 25990 | 1455599.00 | 2024-05-26 | 45 | 7 | 5 | Actual |
| 2621 | 243.00 | 2022-07-28 | 94 | 1 | 5 | Actual |
| 28377 | 306.00 | 2024-07-27 | 90 | 4 | 6 | Actual |
| 18023 | 11033.00 | 2023-09-27 | 7 | 7 | 6 | Actual |
| 35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 22649 | 10.00 | 2024-02-25 | 96 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2022-07-28 | 52 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-27 | 67 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-27 | 53 | 6 | 4 | Actual |
| 14836 | 126504.00 | 2023-06-27 | 12 | 2 | 6 | Actual |
| 34187 | 71000.00 | 2024-12-27 | 99 | 6 | 7 | Actual |
| 28196 | 752.00 | 2024-07-27 | 81 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-25 | 62 | 2 | 11 | Actual |
| 30789 | 535.00 | 2024-09-26 | 66 | 6 | 7 | Actual |
| 2507 | 100.00 | 2022-07-28 | 68 | 6 | 4 | Budget |
| 8373 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 35932 | 129.00 | 2025-02-25 | 69 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 21894 | 101248.00 | 2024-01-25 | 15 | 7 | 5 | Actual |
| 22403 | -90.73 | 2024-01-25 | 91 | 3 | 11 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 18982 | 37.00 | 2023-10-27 | 84 | 5 | 6 | Actual |
| 1588 | 63996.00 | 2022-06-27 | 37 | 7 | 5 | Actual |
| 25434 | 99.70 | 2024-04-26 | 81 | 4 | 11 | Actual |
| 20830 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-25 | 31 | 7 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 31569 | 78753.00 | 2024-10-26 | 21 | 7 | 4 | Actual |
| 24379 | 28.42 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 9421 | 60417.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
| 38002 | 415.66 | 2025-03-27 | 80 | 1 | 12 | Actual |
| 30515 | 193.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 20709 | 16.00 | 2023-12-28 | 69 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-25 | 61 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-06-27 | 84 | 6 | 8 | Budget |
| 22053 | 11332.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-10-27 | 84 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 20921 | 102.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-26 | 21 | 7 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 4775 | 153.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
| 14386 | 48770.82 | 2023-05-27 | 39 | 7 | 11 | Actual |
| 20653 | 735.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-01-25 | 94 | 1 | 3 | Actual |
| 18820 | 215.00 | 2023-10-27 | 89 | 6 | 5 | Actual |
| 692 | 162.00 | 2022-05-27 | 81 | 5 | 6 | Actual |
| 3553 | 142.00 | 2022-08-27 | 92 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-27 | 78 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 36035 | 55.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-03-27 | 46 | 7 | 7 | Actual |
| 36698 | 320.98 | 2025-02-25 | 66 | 3 | 11 | Actual |
| 21957 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-02-25 | 65 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-01-25 | 74 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-04-27 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-27 | 82 | 7 | 3 | Budget |
| 34735 | 113.53 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 21588 | 243.32 | 2023-12-28 | 8 | 7 | 12 | Actual |
| 37268 | 82812.00 | 2025-03-27 | 21 | 7 | 4 | Actual |
| 6546 | 86866.00 | 2022-10-27 | 37 | 7 | 7 | Actual |
| 17263 | 96.51 | 2023-08-27 | 65 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-27 | 82 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-01-25 | 77 | 2 | 12 | Actual |
| 16221 | 133.74 | 2023-07-28 | 89 | 1 | 11 | Actual |
| 23086 | 30934.00 | 2024-02-25 | 40 | 7 | 6 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 36280 | 168.00 | 2025-02-25 | 92 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-11-27 | 67 | 6 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-27 | 60 | 1 | 4 | Budget |
| 25850 | 714.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 27842 | 9182.85 | 2024-06-26 | 33 | 7 | 12 | Actual |
| 33580 | 1094.25 | 2024-11-26 | 80 | 6 | 13 | Actual |
| 27156 | 9.00 | 2024-06-26 | 69 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-25 | 80 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 39117 | 53877.29 | 2025-04-27 | 14 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-03-26 | 91 | 3 | 11 | Actual |
| 31605 | 235.00 | 2024-10-26 | 84 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-03-27 | 71 | 2 | 8 | Actual |
| 20069 | 157848.00 | 2023-11-27 | 29 | 7 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-27 | 29 | 7 | 4 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 23651 | 302.00 | 2024-03-26 | 92 | 6 | 3 | Actual |
| 8774 | 72973.00 | 2022-12-28 | 14 | 7 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-27 | 53 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-08-27 | 76 | 6 | 3 | Budget |
| 27535 | 561.41 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-04-27 | 66 | 4 | 6 | Budget |
| 27370 | 76.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-27 | 52 | 6 | 6 | Budget |
| 27874 | 101.25 | 2024-06-26 | 90 | 1 | 13 | Actual |
| 29039 | 88.97 | 2024-07-27 | 69 | 2 | 13 | Actual |
| 30018 | 117.78 | 2024-08-26 | 68 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-26 | 62 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-11-27 | 84 | 6 | 5 | Actual |
| 26435 | 22446.92 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 4755 | 480.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-03-27 | 71 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 27059 | 16493.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-26 | 82 | 1 | 11 | Actual |
| 14032 | 83449.00 | 2023-05-27 | 56 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-27 | 21 | 7 | 4 | Actual |
| 8302 | 8764.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-27 | 63 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-27 | 82 | 6 | 12 | Actual |
| 37187 | 159.00 | 2025-03-27 | 90 | 7 | 3 | Actual |
| 4781 | 230.00 | 2022-09-27 | 90 | 6 | 4 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 31026 | 31.61 | 2024-09-26 | 69 | 3 | 11 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 20703 | 922.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 23460 | 193.32 | 2024-02-25 | 81 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 30739 | 143177.00 | 2024-09-26 | 31 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-01-25 | 99 | 6 | 6 | Actual |
| 18188 | 117.75 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 5036 | 139.00 | 2022-09-27 | 81 | 2 | 6 | Actual |
| 13716 | 365.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 14971 | 162.00 | 2023-06-27 | 89 | 6 | 6 | Actual |
| 29118 | 10434.78 | 2024-07-27 | 40 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2024-09-26 | 43 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-02-25 | 73 | 2 | 12 | Actual |
| 29805 | 58967.33 | 2024-08-26 | 94 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 38144 | 346.87 | 2025-03-27 | 73 | 2 | 13 | Actual |
| 28532 | 11.00 | 2024-07-27 | 96 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 36122 | 33229.00 | 2025-02-25 | 28 | 7 | 4 | Actual |
| 20344 | 62.46 | 2023-11-27 | 90 | 2 | 11 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 27899 | 948.64 | 2024-06-26 | 87 | 2 | 13 | Actual |
| 577 | 380.00 | 2022-05-27 | 66 | 3 | 6 | Budget |
| 10432 | 647.00 | 2023-02-25 | 66 | 1 | 5 | Actual |
| 32642 | 896.00 | 2024-11-26 | 92 | 1 | 4 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 17825 | 664309.00 | 2023-09-27 | 4 | 7 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-27 | 61 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-27 | 82 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-03-26 | 69 | 5 | 11 | Actual |
| 17975 | 104.00 | 2023-09-27 | 81 | 5 | 6 | Actual |
| 3660 | 132.00 | 2022-08-27 | 89 | 6 | 4 | Actual |
| 3802 | 8.00 | 2022-08-27 | 96 | 6 | 5 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 29557 | 184.00 | 2024-08-26 | 90 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-05-27 | 87 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-04-26 | 76 | 4 | 6 | Actual |
| 1279 | 25.00 | 2022-06-27 | 68 | 7 | 3 | Actual |
| 30142 | 767.93 | 2024-08-26 | 74 | 1 | 13 | Actual |
| 38616 | 66.00 | 2025-04-27 | 68 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-05-27 | 73 | 2 | 12 | Actual |
| 3074 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
| 26173 | 14830.00 | 2024-05-26 | 22 | 7 | 6 | Actual |
| 32173 | 881.63 | 2024-10-26 | 62 | 4 | 11 | Actual |
| 14089 | 50289.00 | 2023-05-27 | 39 | 7 | 7 | Actual |
| 35540 | -107.75 | 2025-01-25 | 91 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-27 | 77 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-02-25 | 24 | 7 | 5 | Actual |
| 38495 | 577.00 | 2025-04-27 | 92 | 6 | 5 | Actual |
| 16542 | 15.00 | 2023-08-27 | 96 | 1 | 3 | Actual |
| 13275 | 19580.00 | 2023-04-27 | 33 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2023-08-27 | 20 | 7 | 12 | Actual |
| 32516 | 293.00 | 2024-11-26 | 84 | 1 | 3 | Actual |
| 16425 | 148.63 | 2023-07-28 | 92 | 1 | 12 | Actual |
| 34504 | 45790.97 | 2024-12-27 | 94 | 6 | 11 | Actual |
| 31449 | 107629.00 | 2024-10-26 | 21 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-27 | 62 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-01-25 | 61 | 5 | 11 | Actual |
| 37469 | 145.00 | 2025-03-27 | 73 | 4 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-26 | 20 | 7 | 12 | Actual |
| 21450 | 9.27 | 2023-12-28 | 85 | 5 | 11 | Actual |
| 22538 | 9.27 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-08-26 | 66 | 1 | 12 | Actual |
| 10283 | 3.00 | 2023-02-25 | 96 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-03-26 | 22 | 7 | 11 | Actual |
| 37808 | 598.64 | 2025-03-27 | 87 | 1 | 11 | Actual |
| 25785 | 245.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 20977 | 32.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 29029 | 213.54 | 2024-07-27 | 92 | 1 | 13 | Actual |
| 25344 | 16.72 | 2024-04-26 | 69 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 15980 | 161437.00 | 2023-07-28 | 37 | 7 | 6 | Actual |
| 5331 | -170.00 | 2022-09-27 | 91 | 1 | 7 | Actual |
| 1690 | 444008.00 | 2022-06-27 | 10 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 11988 | 14380.00 | 2023-03-27 | 7 | 7 | 6 | Actual |
| 17066 | 727.00 | 2023-08-27 | 77 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-06-27 | 97 | 6 | 7 | Actual |
| 1313 | 2.00 | 2022-06-27 | 96 | 7 | 3 | Actual |
| 29396 | 13.00 | 2024-08-26 | 96 | 6 | 5 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 8989 | 336.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-27 | 61 | 2 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-26 | 13 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-27 | 43 | 7 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-27 | 52 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 24267 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 24577 | 44.38 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-04-27 | 73 | 1 | 4 | Actual |
| 7294 | 84.00 | 2022-11-27 | 89 | 2 | 6 | Actual |
| 32776 | 247387.00 | 2024-11-26 | 4 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2023-07-28 | 29 | 7 | 11 | Actual |
| 28249 | 15462.00 | 2024-07-27 | 8 | 7 | 5 | Actual |
| 19798 | 248.00 | 2023-11-27 | 68 | 1 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-27 | 46 | 7 | 13 | Actual |
| 34202 | 32615.00 | 2024-12-27 | 24 | 7 | 7 | Actual |
| 15399 | 11.40 | 2023-06-27 | 67 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-03-27 | 76 | 2 | 6 | Actual |
| 1747 | 372.00 | 2022-06-27 | 66 | 4 | 6 | Actual |
| 304 | 23826.00 | 2022-05-27 | 13 | 7 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-26 | 61 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-06-27 | 80 | 1 | 3 | Budget |
| 16987 | 9.00 | 2023-08-27 | 96 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-03-27 | 83 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-27 | 60 | 5 | 11 | Actual |
| 1332 | 500.00 | 2022-06-27 | 73 | 1 | 4 | Budget |
| 4333 | 750.00 | 2022-08-27 | 80 | 1 | 8 | Budget |
| 4968 | 322.00 | 2022-09-27 | 66 | 1 | 6 | Actual |
| 2606 | 551.00 | 2022-07-28 | 81 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-08-26 | 67 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-11-27 | 18 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-02-25 | 23 | 7 | 7 | Actual |
| 38574 | 53.00 | 2025-04-27 | 84 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-02-25 | 67 | 6 | 4 | Actual |
| 28241 | 49067.00 | 2024-07-27 | 94 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-09-27 | 73 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
| 24358 | 20.97 | 2024-03-26 | 94 | 2 | 11 | Actual |
| 32175 | 159.27 | 2024-10-26 | 66 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 28907 | 157.15 | 2024-07-27 | 90 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-27 | 61 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-27 | 18 | 7 | 4 | Actual |
| 7578 | 480.00 | 2022-11-27 | 92 | 1 | 7 | Actual |
| 19358 | 180.55 | 2023-10-27 | 74 | 4 | 11 | Actual |
| 10420 | 24653.00 | 2023-02-25 | 40 | 7 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-28 | 54 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-08-26 | 65 | 2 | 13 | Actual |
| 35757 | 111.40 | 2025-01-25 | 71 | 6 | 12 | Actual |
| 20833 | 322.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-04-27 | 94 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-26 | 80 | 6 | 5 | Actual |
| 16071 | 91016.00 | 2023-07-28 | 34 | 7 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 5159 | 100.00 | 2022-09-27 | 66 | 5 | 6 | Budget |
| 28133 | 346.00 | 2024-07-27 | 74 | 6 | 4 | Actual |
| 2899 | 210.00 | 2022-07-28 | 90 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2024-09-26 | 14 | 7 | 4 | Actual |
| 37142 | 69132.00 | 2025-03-27 | 13 | 7 | 3 | Actual |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 37310 | 576.00 | 2025-03-27 | 92 | 1 | 5 | Actual |
| 33650 | 68344.00 | 2024-12-27 | 12 | 2 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-27 | 43 | 7 | 13 | Actual |
| 5420 | 115058.00 | 2022-09-27 | 37 | 7 | 7 | Actual |
| 28765 | 5.00 | 2024-07-27 | 96 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-05-27 | 87 | 1 | 12 | Actual |
| 21691 | 29716.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-07-28 | 76 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 31112 | 18206.42 | 2024-09-26 | 7 | 7 | 11 | Actual |
| 38012 | 146.51 | 2025-03-27 | 92 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-02-25 | 66 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2024-08-26 | 20 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-05-27 | 80 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 23095 | 350.00 | 2024-02-25 | 67 | 1 | 7 | Actual |
| 18842 | 18831.00 | 2023-10-27 | 24 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-01-25 | 69 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-10-26 | 87 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-12-27 | 73 | 5 | 11 | Actual |
| 707 | 36.00 | 2022-05-27 | 94 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-10-26 | 87 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 26290 | 1188.98 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 30563 | 208.00 | 2024-09-26 | 73 | 1 | 6 | Actual |
| 24356 | -52.43 | 2024-03-26 | 91 | 2 | 11 | Actual |
| 27088 | 360.00 | 2024-06-26 | 92 | 6 | 5 | Actual |
| 33545 | 373.19 | 2024-11-26 | 76 | 2 | 13 | Actual |
| 15434 | 6.08 | 2023-06-27 | 71 | 6 | 12 | Actual |
| 20783 | 125.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 34389 | 50.76 | 2024-12-27 | 94 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-27 | 61 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-06-26 | 91 | 5 | 11 | Actual |
| 14577 | 17836.00 | 2023-06-27 | 18 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-04-27 | 82 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-26 | 24 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-27 | 21 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 13592 | 25.00 | 2023-05-27 | 69 | 7 | 3 | Actual |
| 35270 | 40362.00 | 2025-01-25 | 38 | 7 | 6 | Actual |
| 20122 | 152.00 | 2023-11-27 | 68 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-02-25 | 28 | 7 | 7 | Actual |
| 8973 | 19375.68 | 2022-12-28 | 33 | 7 | 8 | Actual |
| 14562 | 306.00 | 2023-06-27 | 90 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-26 | 80 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2024-11-26 | 76 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-08-27 | 83 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-26 | 46 | 7 | 13 | Actual |
| 20588 | 2169.95 | 2023-11-27 | 15 | 7 | 12 | Actual |
| 412 | 1700.00 | 2022-05-27 | 76 | 6 | 5 | Budget |
| 36058 | 2134.00 | 2025-02-25 | 80 | 1 | 4 | Actual |
| 32570 | 24696.00 | 2024-11-26 | 18 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-25 | 77 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-27 | 61 | 6 | 4 | Actual |
| 13017 | 65.00 | 2023-04-27 | 68 | 5 | 6 | Actual |
| 23661 | 97752.00 | 2024-03-26 | 13 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-26 | 82 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-26 | 52 | 6 | 11 | Actual |
| 6544 | 48850.00 | 2022-10-27 | 34 | 7 | 7 | Actual |
| 152 | 38.00 | 2022-05-27 | 67 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-07-28 | 71 | 1 | 12 | Actual |
| 22753 | 200.00 | 2024-02-25 | 74 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-10-27 | 73 | 4 | 11 | Actual |
| 22140 | 150468.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 1065 | 650.00 | 2022-05-27 | 72 | 6 | 8 | Budget |
| 24644 | 499.00 | 2024-04-26 | 90 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-27 | 60 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-27 | 65 | 1 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-27 | 19 | 7 | 4 | Actual |
| 4371 | 325.33 | 2022-08-27 | 73 | 2 | 8 | Actual |
| 30631 | 400.00 | 2024-09-26 | 90 | 3 | 6 | Actual |
| 39388 | -1050.00 | 2025-05-26 | 93 | 7 | 6 | Actual |
| 20957 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 1490 | 200.00 | 2022-06-27 | 84 | 1 | 5 | Budget |
| 33242 | 1153.97 | 2024-11-26 | 61 | 2 | 11 | Actual |
| 27564 | 162.46 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 25503 | 239.06 | 2024-04-26 | 92 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 1587 | 72588.00 | 2022-06-27 | 35 | 7 | 5 | Actual |
| 25005 | -311.00 | 2024-04-26 | 91 | 3 | 6 | Actual |
| 7904 | -230.00 | 2022-12-28 | 91 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-03-27 | 76 | 2 | 13 | Actual |
| 16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 34091 | 409.00 | 2024-12-27 | 92 | 6 | 6 | Actual |
| 6333 | 741.00 | 2022-10-27 | 62 | 6 | 6 | Actual |
| 19624 | 486.00 | 2023-11-27 | 73 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-02-25 | 81 | 6 | 5 | Budget |
| 30476 | 770.00 | 2024-09-26 | 81 | 1 | 5 | Actual |
| 16333 | 47.57 | 2023-07-28 | 92 | 5 | 11 | Actual |
| 2729 | 60.00 | 2022-07-28 | 71 | 1 | 6 | Budget |
| 2601 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 31914 | 720.00 | 2024-10-26 | 66 | 6 | 7 | Actual |
| 8059 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 16949 | 189.00 | 2023-08-27 | 87 | 5 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-28 | 13 | 7 | 12 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 26275 | 33902.00 | 2024-05-26 | 33 | 7 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-27 | 60 | 6 | 13 | Actual |
| 13966 | 363.00 | 2023-05-27 | 92 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 22376 | -69.45 | 2024-01-25 | 91 | 2 | 11 | Actual |
| 21332 | 151.83 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-27 | 99 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2024-09-26 | 23 | 7 | 6 | Actual |
| 6266 | 410.00 | 2022-10-27 | 87 | 4 | 6 | Actual |
| 6316 | 96.00 | 2022-10-27 | 90 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-11-27 | 87 | 2 | 12 | Actual |
| 27687 | 426.30 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 7081 | 70.00 | 2022-11-27 | 71 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 6894 | 30.00 | 2022-11-27 | 71 | 7 | 3 | Budget |
| 187 | 3.00 | 2022-05-27 | 96 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-05-27 | 11 | 3 | 6 | Actual |
| 18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 28021 | 254.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 36920 | 128.42 | 2025-02-25 | 89 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-07-28 | 28 | 7 | 12 | Actual |
| 5772 | 86.00 | 2022-10-27 | 73 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-26 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 10442 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 14331 | 13488.24 | 2023-05-27 | 60 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-26 | 18 | 7 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-27 | 60 | 1 | 5 | Actual |
| 25526 | 7909.42 | 2024-04-26 | 32 | 7 | 11 | Actual |
| 8669 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 19841 | 623.00 | 2023-11-27 | 80 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-11-27 | 78 | 1 | 11 | Actual |
| 2479 | 850.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
| 6389 | 49491.00 | 2022-10-27 | 14 | 7 | 6 | Actual |
| 23705 | 35.00 | 2024-03-26 | 89 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-27 | 53 | 6 | 13 | Actual |
| 5785 | 100.00 | 2022-10-27 | 81 | 7 | 3 | Budget |
| 6818 | 120.00 | 2022-11-27 | 73 | 6 | 3 | Budget |
| 35137 | 497.00 | 2025-01-25 | 65 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-11-27 | 85 | 6 | 11 | Actual |
| 20078 | 30067.00 | 2023-11-27 | 40 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 24179 | 135599.00 | 2024-03-26 | 37 | 7 | 7 | Actual |
| 37421 | 115.00 | 2025-03-27 | 81 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-07-28 | 84 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-03-27 | 68 | 2 | 13 | Actual |
| 26965 | 18.00 | 2024-06-26 | 96 | 1 | 4 | Actual |
| 3969 | 100.00 | 2022-08-27 | 85 | 3 | 6 | Budget |
| 32438 | 20452.51 | 2024-10-26 | 57 | 6 | 13 | Actual |
| 18582 | 5687.00 | 2023-10-27 | 54 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-28 | 60 | 1 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-26 | 39 | 7 | 13 | Actual |
| 9419 | 13543.00 | 2023-01-25 | 7 | 7 | 5 | Actual |
| 6784 | -327.00 | 2022-11-27 | 91 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-27 | 39 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-26 | 53 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-05-27 | 39 | 7 | 5 | Actual |
| 4400 | 12848.29 | 2022-08-27 | 52 | 6 | 8 | Actual |
| 25647 | 9607.32 | 2024-04-26 | 38 | 7 | 12 | Actual |
| 8603 | 129.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-27 | 39 | 7 | 11 | Actual |
| 22 | 280.00 | 2022-05-27 | 76 | 1 | 3 | Budget |
| 479 | 198.00 | 2022-05-27 | 66 | 1 | 6 | Actual |
| 51 | 2600.00 | 2022-05-27 | 53 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-28 | 53 | 6 | 5 | Budget |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-10-27 | 94 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-11-26 | 21 | 7 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 19423 | 197.57 | 2023-10-27 | 81 | 6 | 11 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 7131 | 480.00 | 2022-11-27 | 65 | 6 | 5 | Budget |
| 13704 | 658743.00 | 2023-05-27 | 45 | 7 | 4 | Actual |
| 6241 | 20.00 | 2022-10-27 | 69 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 23406 | 91.19 | 2024-02-25 | 89 | 4 | 11 | Actual |
| 37281 | 76408.00 | 2025-03-27 | 39 | 7 | 4 | Actual |
| 9049 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-03-27 | 82 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-26 | 46 | 7 | 5 | Actual |
| 5111 | 200.00 | 2022-09-27 | 66 | 4 | 6 | Budget |
| 20556 | 46.50 | 2023-11-27 | 66 | 6 | 12 | Actual |
| 39020 | 4.00 | 2025-04-27 | 96 | 3 | 11 | Actual |
| 461 | 23503.00 | 2022-05-27 | 35 | 7 | 5 | Actual |
| 36702 | 53.95 | 2025-02-25 | 71 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 3019 | 34211.00 | 2022-07-28 | 14 | 7 | 6 | Actual |
| 20695 | 181699.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 23431 | 11.40 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-02-25 | 28 | 7 | 5 | Actual |
| 8996 | 116.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 8416 | 71.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-28 | 32 | 7 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 425 | 100.00 | 2022-05-27 | 84 | 6 | 5 | Budget |
| 18871 | 357.00 | 2023-10-27 | 80 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 36648 | 389.06 | 2025-02-25 | 73 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-11-26 | 83 | 2 | 13 | Actual |
| 6867 | 207774.00 | 2022-11-27 | 29 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 35993 | 64251.00 | 2025-02-25 | 13 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 26869 | 775.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-06-27 | 29 | 7 | 7 | Actual |
| 15326 | 174.17 | 2023-06-27 | 92 | 4 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-27 | 61 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-27 | 82 | 1 | 6 | Actual |
| 14590 | 265721.00 | 2023-06-27 | 35 | 7 | 3 | Actual |
| 33857 | 226.00 | 2024-12-27 | 89 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 33914 | 25862.00 | 2024-12-27 | 28 | 7 | 5 | Actual |
| 32936 | 6.00 | 2024-11-26 | 96 | 5 | 6 | Actual |
| 37493 | 19.00 | 2025-03-27 | 69 | 5 | 6 | Actual |
| 24803 | 276.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 8196 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 23083 | 85046.00 | 2024-02-25 | 37 | 7 | 6 | Actual |
| 8404 | 161.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-04-27 | 96 | 3 | 6 | Actual |
| 19484 | 3.95 | 2023-10-27 | 84 | 1 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-05-27 | 76 | 3 | 6 | Budget |
| 25778 | 183.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 5005 | 7.00 | 2022-09-27 | 96 | 1 | 6 | Actual |
| 31246 | 45477.14 | 2024-09-26 | 31 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-05-26 | 96 | 1 | 12 | Actual |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 9483 | 112.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-26 | 56 | 6 | 3 | Actual |
| 29071 | 32.83 | 2024-07-27 | 69 | 6 | 13 | Actual |
| 23495 | 31594.96 | 2024-02-25 | 35 | 7 | 11 | Actual |
| 34398 | 24.16 | 2024-12-27 | 69 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-04-27 | 67 | 1 | 4 | Budget |
| 9505 | 53.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-27 | 73 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-05-27 | 80 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-26 | 62 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-27 | 74 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-26 | 85 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-04-27 | 76 | 1 | 6 | Budget |
| 35349 | 55087.00 | 2025-01-25 | 19 | 7 | 7 | Actual |
| 2560 | 3888.00 | 2022-07-28 | 23 | 7 | 4 | Actual |
| 33347 | 94.38 | 2024-11-26 | 84 | 6 | 11 | Actual |
| 32471 | 434207.59 | 2024-10-26 | 6 | 7 | 13 | Actual |
| 19831 | 156.00 | 2023-11-27 | 67 | 6 | 5 | Actual |
| 6750 | 380.00 | 2022-11-27 | 66 | 1 | 3 | Budget |
| 27137 | 302.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2023-02-25 | 12 | 2 | 3 | Actual |
| 13120 | 68586.00 | 2023-04-27 | 13 | 7 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-27 | 76 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
| 10779 | 280.00 | 2023-02-25 | 80 | 5 | 6 | Budget |
| 36951 | 12785.04 | 2025-02-25 | 38 | 7 | 12 | Actual |
| 27021 | 40663.00 | 2024-06-26 | 33 | 7 | 4 | Actual |
| 33784 | 106.00 | 2024-12-27 | 69 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-07-28 | 71 | 2 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-26 | 57 | 6 | 13 | Actual |
| 34555 | 92.25 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-06-27 | 78 | 1 | 11 | Actual |
| 5012 | 567.00 | 2022-09-27 | 62 | 2 | 6 | Actual |
| 33080 | 228168.00 | 2024-11-26 | 29 | 7 | 7 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2023-02-25 | 33 | 7 | 7 | Actual |
| 10272 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-04-27 | 85 | 4 | 6 | Budget |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-26 | 60 | 2 | 12 | Actual |
| 23699 | 124.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 38099 | 23209.70 | 2025-03-27 | 34 | 7 | 12 | Actual |
| 37438 | 471.00 | 2025-03-27 | 66 | 3 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-25 | 14 | 7 | 3 | Actual |
| 21577 | 123.10 | 2023-12-28 | 89 | 6 | 12 | Actual |
| 14773 | 133.00 | 2023-06-27 | 89 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 13973 | 15160.00 | 2023-05-27 | 7 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-25 | 21 | 7 | 12 | Actual |
| 8667 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 32979 | 69616.00 | 2024-11-26 | 15 | 7 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-27 | 80 | 1 | 4 | Actual |
| 28788 | 160.34 | 2024-07-27 | 90 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 29333 | 558925.00 | 2024-08-26 | 46 | 7 | 4 | Actual |
| 25230 | 435.94 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 19909 | 403.00 | 2023-11-27 | 92 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-11-26 | 81 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-03-27 | 71 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-27 | 63 | 6 | 3 | Actual |
| 29057 | 6.00 | 2024-07-27 | 96 | 2 | 13 | Actual |
| 33961 | 23.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 10535 | 13118.00 | 2023-02-25 | 7 | 7 | 5 | Actual |
| 16943 | 211.00 | 2023-08-27 | 80 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-27 | 34 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-05-27 | 33 | 7 | 5 | Actual |
| 24361 | 891.20 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-04-27 | 66 | 6 | 3 | Budget |
| 19814 | 270.00 | 2023-11-27 | 90 | 1 | 5 | Actual |
| 15492 | 187.00 | 2023-07-28 | 71 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-03-27 | 83 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-05-26 | 80 | 3 | 11 | Actual |
| 32598 | 29.00 | 2024-11-26 | 71 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 3904 | 100.00 | 2022-08-27 | 76 | 2 | 6 | Budget |
| 36373 | 89.00 | 2025-02-25 | 67 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-11-26 | 87 | 2 | 11 | Actual |
| 15057 | 643.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 28961 | 727.37 | 2024-07-27 | 80 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-04-26 | 73 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-27 | 60 | 6 | 7 | Budget |
| 24626 | 1023.00 | 2024-04-26 | 66 | 1 | 3 | Actual |
| 25589 | 2.00 | 2024-04-26 | 96 | 2 | 12 | Actual |
| 13070 | 246.00 | 2023-04-27 | 65 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 33681 | -269.00 | 2024-12-27 | 91 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 9272 | -209.00 | 2023-01-25 | 91 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-11-26 | 84 | 1 | 4 | Actual |
| 27296 | 45350.00 | 2024-06-26 | 14 | 7 | 6 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-07-28 | 73 | 6 | 7 | Budget |
| 7622 | 865.00 | 2022-11-27 | 80 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-08-26 | 87 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 7103 | 122.00 | 2022-11-27 | 85 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-04-27 | 73 | 1 | 5 | Budget |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-25 | 80 | 6 | 7 | Budget |
| 30882 | 479.88 | 2024-09-26 | 74 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
Generated 2025-06-26 13:44:33.272 UTC