[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24555
14854 items
NOTE: Only 1000 elements of total 14854 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36178 | 77.00 | 2025-02-24 | 71 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 4864 | 8.00 | 2022-09-26 | 96 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-07-27 | 67 | 6 | 3 | Budget |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 32811 | 34.00 | 2024-11-25 | 69 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-10-26 | 67 | 1 | 4 | Actual |
| 9259 | 480.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 13858 | 3093.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-25 | 61 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-25 | 62 | 2 | 13 | Actual |
| 21727 | -44.00 | 2024-01-24 | 91 | 7 | 3 | Actual |
| 22349 | 289.06 | 2024-01-24 | 92 | 1 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-25 | 19 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 27943 | 11385.67 | 2024-06-25 | 7 | 7 | 13 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 16449 | 37.99 | 2023-07-27 | 89 | 2 | 12 | Actual |
| 26072 | 782.00 | 2024-05-25 | 92 | 3 | 6 | Actual |
| 36192 | 189.00 | 2025-02-24 | 89 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 14962 | 293.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-26 | 94 | 6 | 5 | Actual |
| 1737 | 93.00 | 2022-06-26 | 94 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-07-27 | 77 | 6 | 7 | Budget |
| 31666 | 24216.00 | 2024-10-25 | 28 | 7 | 5 | Actual |
| 13072 | 280.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 32392 | 238.10 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 11328 | 266546.00 | 2023-03-26 | 4 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-12-27 | 65 | 6 | 3 | Actual |
| 24476 | 27000.00 | 2024-03-25 | 99 | 6 | 11 | Actual |
| 26484 | 108.21 | 2024-05-25 | 89 | 3 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-26 | 72 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
| 12013 | 13715.00 | 2023-03-26 | 100 | 7 | 6 | Actual |
| 36924 | 14670.18 | 2025-02-24 | 94 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 19588 | 129.00 | 2023-11-26 | 69 | 1 | 3 | Actual |
| 31786 | 9.00 | 2024-10-25 | 96 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-27 | 76 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 2913 | 100.00 | 2022-07-27 | 66 | 5 | 6 | Budget |
| 20698 | 68817.00 | 2023-12-27 | 39 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-05-25 | 93 | 7 | 11 | Actual |
| 14075 | 12485.00 | 2023-05-26 | 20 | 7 | 7 | Actual |
| 22912 | 71.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 28748 | 216.72 | 2024-07-26 | 73 | 3 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 25050 | 10.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 16426 | 4.00 | 2023-07-27 | 96 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-11-26 | 71 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 36665 | 10.00 | 2025-02-24 | 96 | 1 | 11 | Actual |
| 20653 | 735.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 31102 | 206.08 | 2024-09-25 | 90 | 6 | 11 | Actual |
| 18446 | 1358.23 | 2023-09-26 | 23 | 7 | 11 | Actual |
| 765 | 291.00 | 2022-05-26 | 92 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 22395 | 132.68 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 30520 | 470.00 | 2024-09-25 | 92 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-09-26 | 78 | 1 | 7 | Budget |
| 35141 | 50.00 | 2025-01-24 | 69 | 3 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-25 | 43 | 7 | 6 | Actual |
| 14824 | 412.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2024-12-26 | 81 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 29232 | 82.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-07-27 | 90 | 1 | 5 | Actual |
| 32279 | 10305.21 | 2024-10-25 | 33 | 7 | 11 | Actual |
| 10539 | 85354.00 | 2023-02-24 | 15 | 7 | 5 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 5856 | 0.00 | 2022-10-26 | 54 | 6 | 4 | Budget |
| 11471 | 480.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 18999 | 182.00 | 2023-10-26 | 66 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
| 18833 | 96703.00 | 2023-10-26 | 13 | 7 | 5 | Actual |
| 9889 | 126169.00 | 2023-01-24 | 15 | 7 | 7 | Actual |
| 9325 | 322.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 12362 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 18594 | 105.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 30536 | 74423.00 | 2024-09-25 | 21 | 7 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-26 | 56 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2022-09-26 | 94 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 21109 | 58604.00 | 2023-12-27 | 60 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-04-26 | 84 | 6 | 5 | Actual |
| 15543 | 324.00 | 2023-07-27 | 92 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 1386 | 180.00 | 2022-06-26 | 68 | 6 | 4 | Actual |
| 37153 | 370560.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-25 | 78 | 6 | 3 | Actual |
| 13852 | -70.00 | 2023-05-26 | 91 | 2 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-25 | 32 | 7 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 32840 | 78.00 | 2024-11-25 | 73 | 2 | 6 | Actual |
| 8670 | 51.00 | 2022-12-27 | 69 | 1 | 7 | Actual |
| 20139 | 199.00 | 2023-11-26 | 90 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-12-26 | 80 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-09-25 | 73 | 6 | 12 | Actual |
| 13916 | 15.00 | 2023-05-26 | 69 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 19946 | 83.00 | 2023-11-26 | 68 | 3 | 6 | Actual |
| 34088 | 200.00 | 2024-12-26 | 89 | 6 | 6 | Actual |
| 67 | 200.00 | 2022-05-26 | 66 | 6 | 3 | Budget |
| 16025 | 591.00 | 2023-07-27 | 66 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 26721 | 60.90 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 21820 | 30067.00 | 2024-01-24 | 40 | 7 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 34375 | 78.42 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-26 | 21 | 7 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-26 | 60 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-01-24 | 29 | 7 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 29240 | 6.00 | 2024-08-25 | 96 | 7 | 3 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-26 | 96 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-26 | 22 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 21779 | 131.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-27 | 72 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-26 | 62 | 2 | 13 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 11525 | 11085.00 | 2023-03-26 | 20 | 7 | 4 | Actual |
| 12715 | -226.00 | 2023-04-26 | 91 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-04-26 | 87 | 2 | 6 | Actual |
| 21468 | 132.68 | 2023-12-27 | 66 | 6 | 11 | Actual |
| 5394 | 6.00 | 2022-09-26 | 96 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-05-26 | 89 | 6 | 7 | Actual |
| 33377 | 9896.69 | 2024-11-25 | 33 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-25 | 38 | 7 | 13 | Actual |
| 3994 | 31.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 15611 | 35.00 | 2023-07-27 | 69 | 1 | 4 | Actual |
| 17425 | 33583.30 | 2023-08-26 | 35 | 7 | 11 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 32639 | 437.00 | 2024-11-25 | 89 | 1 | 4 | Actual |
| 23079 | 28043.00 | 2024-02-24 | 32 | 7 | 6 | Actual |
| 2885 | 380.00 | 2022-07-27 | 80 | 4 | 6 | Budget |
| 14414 | -85.41 | 2023-05-26 | 91 | 1 | 12 | Actual |
| 20059 | 38145.00 | 2023-11-26 | 14 | 7 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 14604 | 10.00 | 2023-06-26 | 69 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 5935 | 89446.00 | 2022-10-26 | 37 | 7 | 4 | Actual |
| 34172 | 279.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 33446 | 7941.33 | 2024-11-25 | 57 | 6 | 12 | Actual |
| 18221 | 182.90 | 2023-09-26 | 84 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-10-26 | 73 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-27 | 60 | 6 | 7 | Budget |
| 38962 | -205.62 | 2025-04-26 | 91 | 1 | 11 | Actual |
| 7157 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 34793 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 32572 | 23708.00 | 2024-11-25 | 20 | 7 | 3 | Actual |
| 33457 | 397.58 | 2024-11-25 | 72 | 6 | 12 | Actual |
| 35604 | 20.97 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 16754 | 309.00 | 2023-08-26 | 94 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 20409 | 28.42 | 2023-11-26 | 68 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-26 | 80 | 1 | 7 | Actual |
| 20066 | 4422.00 | 2023-11-26 | 23 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-08-26 | 37 | 7 | 6 | Actual |
| 3454 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 26527 | 113.53 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 7524 | 17156.00 | 2022-11-26 | 33 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-07-26 | 96 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-26 | 77 | 1 | 3 | Actual |
| 19909 | 403.00 | 2023-11-26 | 92 | 1 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 28809 | 7.14 | 2024-07-26 | 82 | 5 | 11 | Actual |
| 14647 | 432.00 | 2023-06-26 | 90 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2023-08-26 | 7 | 7 | 7 | Actual |
| 16993 | 12322.00 | 2023-08-26 | 7 | 7 | 6 | Actual |
| 12423 | 173.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-07-27 | 66 | 4 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
| 20356 | 9.27 | 2023-11-26 | 69 | 3 | 11 | Actual |
| 568 | 22698.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 18655 | 98.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-25 | 52 | 6 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-24 | 18 | 7 | 5 | Actual |
| 9705 | 20.00 | 2023-01-24 | 69 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-07-27 | 77 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-27 | 61 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-26 | 83 | 2 | 13 | Actual |
| 11730 | 78.00 | 2023-03-26 | 94 | 1 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-26 | 38 | 7 | 3 | Actual |
| 6784 | -327.00 | 2022-11-26 | 91 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-27 | 60 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 8053 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 39089 | 52.89 | 2025-04-26 | 71 | 6 | 11 | Actual |
| 7834 | 733776.87 | 2022-11-26 | 6 | 7 | 8 | Actual |
| 12086 | 112.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 36837 | 8004.10 | 2025-02-24 | 100 | 7 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-26 | 31 | 7 | 11 | Actual |
| 11995 | 9219.00 | 2023-03-26 | 20 | 7 | 6 | Actual |
| 20090 | 100.00 | 2023-11-26 | 71 | 1 | 7 | Actual |
| 467 | -657203.80 | 2022-05-26 | 43 | 7 | 5 | Actual |
| 14488 | 31669.43 | 2023-05-26 | 21 | 7 | 12 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 33701 | 41665.00 | 2024-12-26 | 24 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-26 | 82 | 1 | 7 | Actual |
| 18042 | 143596.00 | 2023-09-26 | 37 | 7 | 6 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 35157 | -356.00 | 2025-01-24 | 91 | 3 | 6 | Actual |
| 21593 | 12093.54 | 2023-12-27 | 19 | 7 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-24 | 32 | 7 | 12 | Actual |
| 31292 | 32.83 | 2024-09-25 | 69 | 2 | 13 | Actual |
| 23377 | 36.93 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-26 | 61 | 1 | 3 | Actual |
| 22575 | 54830.50 | 2024-01-24 | 29 | 7 | 12 | Actual |
| 9085 | 220.00 | 2023-01-24 | 90 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-26 | 31 | 7 | 12 | Actual |
| 27380 | 13.00 | 2024-06-25 | 96 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 17662 | 52.00 | 2023-09-26 | 90 | 7 | 3 | Actual |
| 16572 | 176.00 | 2023-08-26 | 89 | 6 | 3 | Actual |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-24 | 61 | 6 | 13 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 27175 | 2796203.00 | 2024-06-25 | 10 | 3 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-26 | 31 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2024-05-25 | 39 | 7 | 12 | Actual |
| 28938 | 24.16 | 2024-07-26 | 94 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-27 | 62 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 9203 | 253.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-26 | 23 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-26 | 62 | 3 | 6 | Budget |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 8795 | 1062008.00 | 2022-12-27 | 46 | 7 | 7 | Actual |
| 12516 | 47.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 2733 | 100.00 | 2022-07-27 | 74 | 1 | 6 | Budget |
| 34512 | 9103.06 | 2024-12-26 | 8 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-25 | 39 | 7 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-26 | 62 | 6 | 6 | Budget |
| 31439 | 505537.00 | 2024-10-25 | 4 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 39266 | 127.57 | 2025-04-26 | 68 | 1 | 13 | Actual |
| 20519 | 132.68 | 2023-11-26 | 92 | 1 | 12 | Actual |
| 32830 | 42451.00 | 2024-11-25 | 12 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-26 | 61 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-09-26 | 81 | 4 | 6 | Actual |
| 24688 | 639989.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 28991 | 8671.13 | 2024-07-26 | 28 | 7 | 12 | Actual |
| 25620 | 157.15 | 2024-04-25 | 92 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 7171 | 5217.00 | 2022-11-26 | 94 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-26 | 65 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 32906 | 218.00 | 2024-11-25 | 89 | 4 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 21639 | 14.00 | 2024-01-24 | 96 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-02-24 | 21 | 7 | 5 | Actual |
| 25379 | 58.21 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 4506 | 44.00 | 2022-09-26 | 71 | 1 | 3 | Actual |
| 5278 | 18275.00 | 2022-09-26 | 33 | 7 | 6 | Actual |
| 24489 | 3256.14 | 2024-03-25 | 22 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2022-08-26 | 31 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 28144 | 196.00 | 2024-07-26 | 89 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-02-24 | 66 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-09-25 | 83 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-25 | 4 | 7 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-26 | 61 | 6 | 6 | Actual |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 7359 | 182.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-10-25 | 84 | 5 | 11 | Actual |
| 17285 | 20.97 | 2023-08-26 | 94 | 2 | 11 | Actual |
| 16917 | 324.00 | 2023-08-26 | 80 | 4 | 6 | Actual |
| 20345 | -48.18 | 2023-11-26 | 91 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 21742 | 244.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 1209 | 135.00 | 2022-06-26 | 74 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-26 | 82 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 36572 | 213.21 | 2025-02-24 | 94 | 2 | 8 | Actual |
| 29054 | 301.26 | 2024-07-26 | 90 | 2 | 13 | Actual |
| 17468 | 2.89 | 2023-08-26 | 71 | 2 | 12 | Actual |
| 20034 | 148.00 | 2023-11-26 | 73 | 6 | 6 | Actual |
| 30468 | 78.00 | 2024-09-25 | 69 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 5410 | 8156.00 | 2022-09-26 | 22 | 7 | 7 | Actual |
| 34622 | -206.68 | 2024-12-26 | 91 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-26 | 62 | 6 | 7 | Actual |
| 17985 | 4.00 | 2023-09-26 | 96 | 5 | 6 | Actual |
| 29388 | 189.00 | 2024-08-25 | 84 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 10306 | 480.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 21043 | 118.00 | 2023-12-27 | 89 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-09-26 | 80 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 8204 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
| 20378 | 679.50 | 2023-11-26 | 62 | 4 | 11 | Actual |
| 5730 | 9400.00 | 2022-10-26 | 7 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-27 | 65 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-25 | 19 | 7 | 4 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 4686 | 550.00 | 2022-09-26 | 66 | 1 | 4 | Budget |
| 38102 | 13302.07 | 2025-03-26 | 38 | 7 | 12 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 27254 | 6.00 | 2024-06-25 | 96 | 5 | 6 | Actual |
| 2446 | 946.00 | 2022-07-27 | 65 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 10402 | 70268.00 | 2023-02-24 | 15 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-06-25 | 13 | 7 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-26 | 63 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-11-26 | 76 | 1 | 6 | Budget |
| 29410 | 76696.00 | 2024-08-25 | 21 | 7 | 5 | Actual |
| 9461 | 70.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 1935 | 550.00 | 2022-06-26 | 66 | 1 | 7 | Budget |
| 15953 | -195.00 | 2023-07-27 | 91 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-27 | 62 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 21422 | 47.57 | 2023-12-27 | 84 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-24 | 78 | 1 | 13 | Actual |
| 12456 | 194887.00 | 2023-04-26 | 4 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-09-26 | 71 | 4 | 6 | Budget |
| 1353 | 174.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
| 28791 | 120.97 | 2024-07-26 | 94 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 37956 | 7.00 | 2025-03-26 | 96 | 6 | 11 | Actual |
| 2445 | 850.00 | 2022-07-27 | 65 | 1 | 4 | Budget |
| 25118 | 29150.00 | 2024-04-25 | 38 | 7 | 6 | Actual |
| 27780 | 22.04 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 26543 | 1.00 | 2024-05-25 | 96 | 5 | 11 | Actual |
| 7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
| 37373 | 37874.00 | 2025-03-26 | 38 | 7 | 5 | Actual |
| 30131 | 8338.15 | 2024-08-25 | 100 | 7 | 12 | Actual |
| 24439 | 10.33 | 2024-03-25 | 94 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 3643 | 611.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-26 | 78 | 6 | 12 | Actual |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 33439 | 42.25 | 2024-11-25 | 92 | 2 | 12 | Actual |
| 13673 | 10.00 | 2023-05-26 | 96 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-24 | 15 | 7 | 5 | Actual |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 11590 | 8.00 | 2023-03-26 | 96 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 33774 | 106185.00 | 2024-12-26 | 56 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-11-25 | 67 | 6 | 11 | Actual |
| 33801 | -245.00 | 2024-12-26 | 91 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-24 | 78 | 1 | 7 | Actual |
| 31921 | 397.00 | 2024-10-25 | 74 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-04-26 | 71 | 2 | 12 | Actual |
| 3971 | 468.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 35196 | 117.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 36126 | 39128.00 | 2025-02-24 | 33 | 7 | 4 | Actual |
| 4966 | 280.00 | 2022-09-26 | 65 | 1 | 6 | Budget |
| 9352 | 272.00 | 2023-01-24 | 92 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-04-25 | 100 | 7 | 5 | Actual |
| 39182 | 243.32 | 2025-04-26 | 80 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 31036 | 117.78 | 2024-09-25 | 83 | 3 | 11 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 24840 | 122.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 19592 | 817.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 1588 | 63996.00 | 2022-06-26 | 37 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-06-26 | 28 | 7 | 4 | Actual |
| 1652 | 100.00 | 2022-06-26 | 66 | 2 | 6 | Budget |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-11-25 | 87 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-08-25 | 68 | 2 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-06-26 | 81 | 1 | 11 | Actual |
| 23269 | 261.69 | 2024-02-24 | 92 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 26806 | 55979.49 | 2024-05-25 | 29 | 7 | 13 | Actual |
| 38506 | 56274.00 | 2025-04-26 | 14 | 7 | 5 | Actual |
| 16707 | 101306.00 | 2023-08-26 | 15 | 7 | 4 | Actual |
| 15308 | 53.95 | 2023-06-26 | 68 | 4 | 11 | Actual |
| 15370 | 49002.74 | 2023-06-26 | 13 | 7 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 17096 | 4378.00 | 2023-08-26 | 23 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-06-26 | 82 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-07-26 | 65 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 4244 | 300.00 | 2022-08-26 | 73 | 6 | 7 | Budget |
| 8347 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
| 4251 | 194.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-26 | 87 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-26 | 60 | 2 | 6 | Budget |
| 30772 | 307.00 | 2024-09-25 | 89 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-11-25 | 81 | 2 | 12 | Actual |
| 36990 | 169.68 | 2025-02-24 | 68 | 2 | 13 | Actual |
| 14760 | 368.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 29236 | 163.00 | 2024-08-25 | 90 | 7 | 3 | Actual |
| 6047 | -171.00 | 2022-10-26 | 91 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-11-26 | 87 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-27 | 54 | 6 | 11 | Actual |
| 20037 | 308.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-24 | 22 | 7 | 7 | Actual |
| 38695 | 532.00 | 2025-04-26 | 97 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-04-26 | 73 | 6 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 31686 | 151.00 | 2024-10-25 | 68 | 1 | 6 | Actual |
| 26894 | 100674.00 | 2024-06-25 | 21 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 21092 | 10603.00 | 2023-12-27 | 22 | 7 | 6 | Actual |
| 1711 | 104.00 | 2022-06-26 | 74 | 3 | 6 | Actual |
| 13677 | 717127.00 | 2023-05-26 | 4 | 7 | 4 | Actual |
| 11346 | 25308.00 | 2023-03-26 | 33 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-05-26 | 80 | 3 | 11 | Actual |
| 12132 | 76895.00 | 2023-03-26 | 14 | 7 | 7 | Actual |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 15417 | -77.96 | 2023-06-26 | 91 | 1 | 12 | Actual |
| 20081 | 19810.00 | 2023-11-26 | 100 | 7 | 6 | Actual |
| 1450 | 27703.00 | 2022-06-26 | 40 | 7 | 4 | Actual |
| 10879 | 20237.00 | 2023-02-24 | 32 | 7 | 6 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 20047 | 244.00 | 2023-11-26 | 90 | 6 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-25 | 38 | 7 | 13 | Actual |
| 10675 | 300.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-27 | 11 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 6220 | 585.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-06-26 | 65 | 1 | 6 | Actual |
| 33592 | 103.00 | 2024-11-25 | 97 | 6 | 13 | Actual |
| 7347 | 91.00 | 2022-11-26 | 94 | 3 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 8506 | 65.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-25 | 99 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 2353 | 315.00 | 2022-07-27 | 87 | 6 | 3 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 31617 | 631.00 | 2024-10-25 | 54 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-11-26 | 80 | 1 | 6 | Actual |
| 13080 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 34366 | 517.79 | 2024-12-26 | 62 | 2 | 11 | Actual |
| 20216 | 229.87 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-24 | 60 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-10-26 | 84 | 4 | 6 | Budget |
| 27147 | 13.00 | 2024-06-25 | 96 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-06-26 | 66 | 1 | 11 | Actual |
| 24528 | 102.89 | 2024-03-25 | 90 | 1 | 12 | Actual |
| 32576 | 48386.00 | 2024-11-25 | 24 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 14073 | 12485.00 | 2023-05-26 | 18 | 7 | 7 | Actual |
| 28070 | 141.00 | 2024-07-26 | 73 | 7 | 3 | Actual |
| 11585 | 177.00 | 2023-03-26 | 89 | 1 | 5 | Actual |
| 1237 | 45000.00 | 2022-06-26 | 99 | 6 | 3 | Actual |
| 32862 | 345.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 17615 | 23525.00 | 2023-09-26 | 7 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2023-11-26 | 18 | 7 | 11 | Actual |
| 16506 | 7663.67 | 2023-07-27 | 33 | 7 | 12 | Actual |
| 35165 | 94.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 16543 | 146656.00 | 2023-08-26 | 12 | 2 | 3 | Actual |
| 37054 | 4462.74 | 2025-02-24 | 20 | 7 | 13 | Actual |
| 22828 | 126589.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 14576 | 151549.00 | 2023-06-26 | 15 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 31942 | 1151166.00 | 2024-10-25 | 6 | 7 | 7 | Actual |
| 31369 | 39863.40 | 2024-09-25 | 39 | 7 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 2382 | 23976.00 | 2022-07-27 | 33 | 7 | 3 | Actual |
| 5658 | -224.00 | 2022-10-26 | 91 | 1 | 3 | Actual |
| 17454 | 42.25 | 2023-08-26 | 89 | 1 | 12 | Actual |
| 36130 | 51470.00 | 2025-02-24 | 38 | 7 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 23781 | 64307.00 | 2024-03-25 | 13 | 7 | 4 | Actual |
| 28053 | 45056.00 | 2024-07-26 | 34 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 14084 | 25696.00 | 2023-05-26 | 33 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-26 | 53 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-09-25 | 77 | 2 | 13 | Actual |
| 23843 | 295.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-01-24 | 96 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 11928 | 600.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-26 | 62 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-09-25 | 78 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 7945 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 18400 | 46920.78 | 2023-09-26 | 56 | 6 | 11 | Actual |
| 22403 | -90.73 | 2024-01-24 | 91 | 3 | 11 | Actual |
| 30832 | 60677.00 | 2024-09-25 | 31 | 7 | 7 | Actual |
| 7499 | 225.00 | 2022-11-26 | 92 | 6 | 6 | Actual |
| 5064 | 261.00 | 2022-09-26 | 66 | 3 | 6 | Actual |
| 29899 | 90.12 | 2024-08-25 | 68 | 3 | 11 | Actual |
| 12955 | 87.00 | 2023-04-26 | 94 | 3 | 6 | Actual |
| 30372 | 743.00 | 2024-09-25 | 66 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2023-08-26 | 19 | 7 | 3 | Actual |
| 5066 | 100.00 | 2022-09-26 | 67 | 3 | 6 | Budget |
| 5659 | 374.00 | 2022-10-26 | 92 | 1 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-25 | 53 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 23824 | 143.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 36802 | 159.27 | 2025-02-24 | 90 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 19419 | 599.71 | 2023-10-26 | 76 | 6 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-26 | 94 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-26 | 76 | 6 | 7 | Budget |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 15935 | 57.00 | 2023-07-27 | 68 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 19353 | 48.63 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 2972 | 200.00 | 2022-07-27 | 67 | 6 | 6 | Budget |
| 13551 | 16824.00 | 2023-05-26 | 94 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 16788 | 436.00 | 2023-08-26 | 92 | 6 | 5 | Actual |
| 36818 | 16743.62 | 2025-02-24 | 19 | 7 | 11 | Actual |
| 1992 | 480.00 | 2022-06-26 | 66 | 6 | 7 | Budget |
| 19392 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 6439 | 850.00 | 2022-10-26 | 80 | 1 | 7 | Budget |
| 32591 | 1733.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
| 29443 | 319.00 | 2024-08-25 | 81 | 1 | 6 | Actual |
| 21020 | 329.00 | 2023-12-27 | 92 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-26 | 62 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 39051 | 68.85 | 2025-04-26 | 65 | 5 | 11 | Actual |
| 32380 | 8254.10 | 2024-10-25 | 100 | 7 | 12 | Actual |
| 18744 | 45468.00 | 2023-10-26 | 19 | 7 | 4 | Actual |
| 11654 | 38500.00 | 2023-03-26 | 99 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
| 31560 | 736843.00 | 2024-10-25 | 6 | 7 | 4 | Actual |
| 19843 | 38.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
| 23342 | 78.42 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 33079 | 25235.00 | 2024-11-25 | 28 | 7 | 7 | Actual |
| 2638 | 400.00 | 2022-07-27 | 65 | 6 | 5 | Actual |
| 26265 | 55087.00 | 2024-05-25 | 19 | 7 | 7 | Actual |
| 6389 | 49491.00 | 2022-10-26 | 14 | 7 | 6 | Actual |
| 11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 26734 | 185.47 | 2024-05-25 | 67 | 2 | 13 | Actual |
| 31002 | 294.38 | 2024-09-25 | 74 | 2 | 11 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-26 | 14 | 7 | 12 | Actual |
| 4871 | 0.00 | 2022-09-26 | 54 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 33753 | 376.00 | 2024-12-26 | 74 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-04-26 | 77 | 3 | 6 | Actual |
| 32953 | 202.00 | 2024-11-25 | 73 | 6 | 6 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 11619 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 36910 | 2130.59 | 2025-02-24 | 76 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-09-25 | 81 | 6 | 5 | Actual |
| 35181 | 176.00 | 2025-01-24 | 89 | 4 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-26 | 39 | 7 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-25 | 62 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-26 | 83 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 14261 | 36.93 | 2023-05-26 | 81 | 2 | 11 | Actual |
| 35499 | 300.76 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-26 | 65 | 4 | 6 | Actual |
| 4729 | 7.00 | 2022-09-26 | 54 | 6 | 4 | Actual |
| 30077 | 379.49 | 2024-08-25 | 66 | 6 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
| 33413 | 4.00 | 2024-11-25 | 96 | 1 | 12 | Actual |
| 28362 | 33.00 | 2024-07-26 | 69 | 4 | 6 | Actual |
| 24684 | 872.00 | 2024-04-25 | 97 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
| 30813 | 1992.00 | 2024-09-25 | 97 | 6 | 7 | Actual |
| 16623 | 275.00 | 2023-08-26 | 81 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-07-27 | 80 | 4 | 11 | Actual |
| 17613 | 770078.00 | 2023-09-26 | 4 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 2033 | 435.00 | 2022-06-26 | 97 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-24 | 19 | 7 | 7 | Actual |
| 15834 | 20.00 | 2023-07-27 | 83 | 2 | 6 | Actual |
| 19630 | 650.00 | 2023-11-26 | 81 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-27 | 56 | 6 | 7 | Budget |
| 19273 | 16.72 | 2023-10-26 | 69 | 1 | 11 | Actual |
| 34044 | 132.00 | 2024-12-26 | 73 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-07-26 | 66 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 39308 | 204.76 | 2025-04-26 | 89 | 2 | 13 | Actual |
| 33318 | -92.86 | 2024-11-25 | 91 | 4 | 11 | Actual |
| 12842 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 36952 | 26298.06 | 2025-02-24 | 39 | 7 | 12 | Actual |
| 4503 | 121.00 | 2022-09-26 | 68 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-27 | 71 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-27 | 78 | 4 | 6 | Budget |
| 33505 | 305535.23 | 2024-11-25 | 46 | 7 | 12 | Actual |
| 35272 | 38028.00 | 2025-01-24 | 40 | 7 | 6 | Actual |
| 304 | 23826.00 | 2022-05-26 | 13 | 7 | 4 | Actual |
| 28030 | 14.00 | 2024-07-26 | 96 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2024-11-25 | 94 | 6 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 17286 | 2.00 | 2023-08-26 | 96 | 2 | 11 | Actual |
| 7880 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
| 1263 | 56107.00 | 2022-06-26 | 39 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 27013 | 84761.00 | 2024-06-25 | 21 | 7 | 4 | Actual |
| 26110 | 78.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 20675 | 533554.00 | 2023-12-27 | 4 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2022-11-26 | 31 | 7 | 7 | Actual |
| 15772 | 43841.00 | 2023-07-27 | 21 | 7 | 5 | Actual |
| 16421 | 39.06 | 2023-07-27 | 87 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 14859 | 111.00 | 2023-06-26 | 90 | 2 | 6 | Actual |
| 4570 | 100.00 | 2022-09-26 | 74 | 6 | 3 | Budget |
| 7042 | 65300.00 | 2022-11-26 | 13 | 7 | 4 | Actual |
| 22910 | 89.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-10-26 | 80 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-04-26 | 84 | 4 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 28167 | 28213.00 | 2024-07-26 | 28 | 7 | 4 | Actual |
| 616 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 18646 | 927.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 36157 | 298.00 | 2025-02-24 | 89 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2025-01-24 | 15 | 7 | 7 | Actual |
| 4802 | 3849.00 | 2022-09-26 | 23 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 23396 | 110.34 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 34525 | 88537.52 | 2024-12-26 | 31 | 7 | 11 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 1213 | 392.00 | 2022-06-26 | 77 | 6 | 3 | Actual |
| 23846 | 32.00 | 2024-03-25 | 69 | 6 | 5 | Actual |
| 25547 | 45.44 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-05-26 | 74 | 1 | 11 | Actual |
| 6749 | 532.00 | 2022-11-26 | 66 | 1 | 3 | Actual |
| 16887 | 208.00 | 2023-08-26 | 74 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-26 | 61 | 1 | 4 | Budget |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-07-27 | 65 | 6 | 4 | Budget |
| 31892 | 1071.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 29287 | 414.00 | 2024-08-25 | 74 | 6 | 4 | Actual |
| 19270 | 143.31 | 2023-10-26 | 66 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-24 | 83 | 2 | 12 | Actual |
| 7915 | 3700.00 | 2022-12-27 | 57 | 6 | 3 | Budget |
| 25707 | 20.00 | 2024-05-25 | 96 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-27 | 85 | 1 | 5 | Actual |
| 19721 | 237.00 | 2023-11-26 | 89 | 1 | 4 | Actual |
| 37663 | 65721.00 | 2025-03-26 | 39 | 7 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-27 | 80 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 20014 | 141.00 | 2023-11-26 | 90 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-26 | 20 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-26 | 37 | 7 | 7 | Actual |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 35823 | 229.33 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 24030 | 6.00 | 2024-03-25 | 96 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 33004 | 1037.00 | 2024-11-25 | 65 | 1 | 7 | Actual |
| 38460 | 478.00 | 2025-04-26 | 92 | 1 | 5 | Actual |
| 12130 | 14239.00 | 2023-03-26 | 8 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2022-10-26 | 21 | 7 | 4 | Actual |
| 2708 | 41949.00 | 2022-07-27 | 39 | 7 | 5 | Actual |
| 25108 | 4422.00 | 2024-04-25 | 23 | 7 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-26 | 100 | 7 | 4 | Actual |
| 25137 | 326.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 21359 | 77.36 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 32941 | 4064.00 | 2024-11-25 | 57 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 32458 | 141.61 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 10538 | 46309.00 | 2023-02-24 | 14 | 7 | 5 | Actual |
| 17572 | 710.00 | 2023-09-26 | 92 | 1 | 3 | Actual |
| 10607 | 8.00 | 2023-02-24 | 96 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 24108 | 1184.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-10-26 | 68 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-05-26 | 65 | 1 | 11 | Actual |
| 19022 | 301.00 | 2023-10-26 | 97 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 28351 | 571.00 | 2024-07-26 | 90 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-07-26 | 78 | 3 | 6 | Actual |
| 35255 | 17287.00 | 2025-01-24 | 18 | 7 | 6 | Actual |
| 12927 | 300.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 28978 | 388400.55 | 2024-07-26 | 6 | 7 | 12 | Actual |
| 22958 | 202.00 | 2024-02-24 | 74 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2022-07-27 | 94 | 6 | 6 | Actual |
| 19547 | -103.49 | 2023-10-26 | 91 | 6 | 12 | Actual |
| 19859 | 20486.00 | 2023-11-26 | 7 | 7 | 5 | Actual |
| 1975 | 13500.00 | 2022-06-26 | 52 | 6 | 7 | Budget |
| 27962 | 52758.38 | 2024-06-25 | 37 | 7 | 13 | Actual |
| 28434 | 382.00 | 2024-07-26 | 87 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-06-26 | 66 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-08-26 | 87 | 6 | 6 | Actual |
| 38711 | 31361.00 | 2025-04-26 | 24 | 7 | 6 | Actual |
| 22763 | 527.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
| 18094 | 329.00 | 2023-09-26 | 74 | 6 | 7 | Actual |
| 14940 | -142.00 | 2023-06-26 | 91 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 36746 | 102.89 | 2025-02-24 | 94 | 4 | 11 | Actual |
| 22637 | 966.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 9275 | 8.00 | 2023-01-24 | 96 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 18323 | 11.40 | 2023-09-26 | 69 | 3 | 11 | Actual |
| 29934 | 458.21 | 2024-08-25 | 80 | 4 | 11 | Actual |
| 23879 | 10272.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
| 32883 | 569.00 | 2024-11-25 | 92 | 3 | 6 | Actual |
| 5111 | 200.00 | 2022-09-26 | 66 | 4 | 6 | Budget |
| 38978 | 172.04 | 2025-04-26 | 76 | 2 | 11 | Actual |
| 16366 | -84.35 | 2023-07-27 | 91 | 6 | 11 | Actual |
| 12780 | 6.00 | 2023-04-26 | 96 | 6 | 5 | Actual |
| 8664 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-06-25 | 4 | 7 | 4 | Actual |
| 35860 | 4.00 | 2025-01-24 | 96 | 2 | 13 | Actual |
| 18384 | 51.82 | 2023-09-26 | 80 | 5 | 11 | Actual |
| 10583 | 260.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-27 | 80 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2023-01-24 | 4 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-06-25 | 94 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 12518 | 42.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-26 | 60 | 1 | 3 | Budget |
| 30545 | 59219.00 | 2024-09-25 | 34 | 7 | 5 | Actual |
| 37095 | 792.00 | 2025-03-26 | 90 | 1 | 3 | Actual |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 1752 | 100.00 | 2022-06-26 | 68 | 4 | 6 | Budget |
| 3093 | 16834.00 | 2022-07-27 | 53 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 14307 | 12.46 | 2023-05-26 | 69 | 4 | 11 | Actual |
| 35589 | 72.04 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 18809 | 344.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2025-04-26 | 24 | 7 | 5 | Actual |
| 26818 | 7355.77 | 2024-05-25 | 100 | 7 | 13 | Actual |
| 38337 | 109.00 | 2025-04-26 | 90 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-02-24 | 20 | 7 | 4 | Actual |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 33872 | 889.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
| 17437 | 9.27 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 22413 | 53.95 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 23433 | 25.23 | 2024-02-24 | 89 | 5 | 11 | Actual |
| 3486 | 31130.00 | 2022-08-26 | 13 | 7 | 3 | Actual |
| 38207 | 1550.40 | 2025-03-26 | 23 | 7 | 13 | Actual |
| 21152 | 2479.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 28032 | 52000.00 | 2024-07-26 | 99 | 6 | 3 | Actual |
| 34362 | 10.00 | 2024-12-26 | 96 | 1 | 11 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-05-26 | 90 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-26 | 19 | 7 | 5 | Actual |
| 13486 | -22169.70 | 2023-05-25 | 92 | 7 | 7 | Actual |
| 22581 | 21594.78 | 2024-01-24 | 37 | 7 | 12 | Actual |
| 39335 | 594.25 | 2025-04-26 | 81 | 6 | 13 | Actual |
| 15947 | 78.00 | 2023-07-27 | 83 | 6 | 6 | Actual |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 25991 | 23210.00 | 2024-05-25 | 46 | 7 | 5 | Actual |
| 18697 | 304.00 | 2023-10-26 | 94 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-04-26 | 68 | 2 | 12 | Actual |
| 16323 | 60.33 | 2023-07-27 | 80 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2023-09-26 | 94 | 6 | 7 | Actual |
| 30005 | 37634.44 | 2024-08-25 | 37 | 7 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-26 | 18 | 7 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-25 | 40 | 7 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
| 24900 | 697138.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 33767 | 633.00 | 2024-12-26 | 92 | 1 | 4 | Actual |
| 23071 | 11361.00 | 2024-02-24 | 20 | 7 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-26 | 40 | 7 | 11 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
| 1126 | 400000.00 | 2022-05-26 | 42 | 7 | 8 | Actual |
| 26098 | 418.00 | 2024-05-25 | 92 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-26 | 32 | 7 | 4 | Actual |
| 19067 | 1189.00 | 2023-10-26 | 80 | 1 | 7 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 23448 | 186.93 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 12055 | 161.00 | 2023-03-26 | 89 | 1 | 7 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 29631 | 493.00 | 2024-08-25 | 68 | 1 | 7 | Actual |
| 2605 | 550.00 | 2022-07-27 | 81 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2022-09-26 | 60 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-07-27 | 72 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-25 | 40 | 7 | 7 | Actual |
| 10356 | 200.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 17918 | 179.00 | 2023-09-26 | 74 | 3 | 6 | Actual |
| 35559 | 256.08 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 20530 | 2.89 | 2023-11-26 | 71 | 2 | 12 | Actual |
| 13 | 132.00 | 2022-05-26 | 68 | 1 | 3 | Actual |
| 34970 | 6998.00 | 2025-01-24 | 23 | 7 | 4 | Actual |
| 30277 | 16257.00 | 2024-09-25 | 53 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 2294 | 244.00 | 2022-07-27 | 89 | 1 | 3 | Actual |
| 3600 | -256.00 | 2022-08-26 | 91 | 1 | 4 | Actual |
| 1254 | 23511.00 | 2022-06-26 | 28 | 7 | 3 | Actual |
| 34032 | -257.00 | 2024-12-26 | 91 | 4 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-26 | 31 | 7 | 6 | Actual |
| 23198 | 832.91 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 27116 | 38966.00 | 2024-06-25 | 38 | 7 | 5 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 27745 | 585.88 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 13254 | 64000.00 | 2023-04-26 | 99 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
| 39400 | 475000.00 | 2025-05-25 | 42 | 7 | 12 | Actual |
| 24991 | 162.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 29957 | 408.21 | 2024-08-25 | 66 | 6 | 11 | Actual |
| 34842 | 57568.00 | 2025-01-24 | 13 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-05-26 | 89 | 2 | 6 | Actual |
| 9378 | 44.00 | 2023-01-24 | 69 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 24779 | 322.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 8543 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 16855 | 35.00 | 2023-08-26 | 68 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 16033 | 8501.00 | 2023-07-27 | 76 | 6 | 7 | Actual |
| 24436 | 31.61 | 2024-03-25 | 90 | 5 | 11 | Actual |
| 28830 | 372.04 | 2024-07-26 | 66 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-25 | 15 | 7 | 11 | Actual |
| 28292 | 118.00 | 2024-07-26 | 84 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 16253 | 9.27 | 2023-07-27 | 94 | 2 | 11 | Actual |
| 33063 | 71000.00 | 2024-11-25 | 99 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-26 | 56 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-05-25 | 91 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 21435 | 30.55 | 2023-12-27 | 66 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-26 | 80 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 18947 | 118.00 | 2023-10-26 | 73 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-10-26 | 81 | 1 | 4 | Budget |
| 30892 | 819.28 | 2024-09-25 | 87 | 2 | 8 | Actual |
| 16063 | 10710.00 | 2023-07-27 | 22 | 7 | 7 | Actual |
| 38597 | 163.00 | 2025-04-26 | 78 | 3 | 6 | Actual |
| 13475 | 16875.00 | 2023-05-25 | 93 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-12-27 | 22 | 7 | 3 | Actual |
| 32256 | 15265.94 | 2024-10-25 | 94 | 6 | 11 | Actual |
| 18167 | 435.94 | 2023-09-26 | 94 | 1 | 8 | Actual |
| 34609 | 332.68 | 2024-12-26 | 74 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 20463 | 4.00 | 2023-11-26 | 96 | 6 | 11 | Actual |
| 30472 | 624.00 | 2024-09-25 | 76 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-24 | 87 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-26 | 83 | 4 | 6 | Budget |
| 535 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 33397 | 282.68 | 2024-11-25 | 74 | 1 | 12 | Actual |
| 26280 | 74160.00 | 2024-05-25 | 39 | 7 | 7 | Actual |
| 969 | 325.33 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 15465 | 3680.61 | 2023-06-26 | 20 | 7 | 12 | Actual |
| 35203 | 51.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 7362 | 137.00 | 2022-11-26 | 68 | 4 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
Generated 2025-06-25 21:09:41.763 UTC