[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24590
14819 items
NOTE: Only 1000 elements of total 14819 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39300 | 271.43 | 2025-04-26 | 78 | 2 | 13 | Actual |
| 22203 | -110318.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 38404 | 11.00 | 2025-04-26 | 96 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-08-26 | 76 | 3 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-26 | 38 | 7 | 4 | Actual |
| 27777 | 8.21 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 21754 | 382.00 | 2024-01-24 | 90 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 38738 | 1310.00 | 2025-04-26 | 77 | 1 | 7 | Actual |
| 10734 | 280.00 | 2023-02-24 | 81 | 4 | 6 | Budget |
| 19140 | 33140.00 | 2023-10-26 | 38 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 15682 | 24073.00 | 2023-07-27 | 24 | 7 | 4 | Actual |
| 14844 | 14.00 | 2023-06-26 | 69 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-02-24 | 74 | 4 | 11 | Actual |
| 6861 | 12896.00 | 2022-11-26 | 20 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-26 | 83 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-02-24 | 80 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-24 | 60 | 5 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-27 | 33 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 7927 | 222.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-04-26 | 89 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-04-26 | 76 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 37478 | 92.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-09-26 | 81 | 2 | 8 | Budget |
| 14640 | 577.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 27866 | 360.91 | 2024-06-25 | 80 | 1 | 13 | Actual |
| 19865 | 34101.00 | 2023-11-26 | 19 | 7 | 5 | Actual |
| 8436 | 124.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-04-26 | 66 | 1 | 13 | Actual |
| 38816 | -609504.00 | 2025-04-26 | 43 | 7 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2022-07-27 | 40 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-04-26 | 71 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-02-24 | 65 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-11-26 | 29 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-26 | 23 | 7 | 11 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-26 | 43 | 7 | 3 | Actual |
| 24011 | 55.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-02-24 | 69 | 1 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 33965 | 95.00 | 2024-12-26 | 74 | 2 | 6 | Actual |
| 38486 | 806.00 | 2025-04-26 | 81 | 6 | 5 | Actual |
| 29864 | 9.00 | 2024-08-25 | 96 | 1 | 11 | Actual |
| 11697 | 156.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 18348 | 63.53 | 2023-09-26 | 67 | 4 | 11 | Actual |
| 28237 | 238.00 | 2024-07-26 | 89 | 6 | 5 | Actual |
| 36510 | 75918.00 | 2025-02-24 | 34 | 7 | 7 | Actual |
| 8822 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 22082 | 225.00 | 2024-01-24 | 97 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-07-26 | 77 | 2 | 11 | Actual |
| 18407 | 116.72 | 2023-09-26 | 66 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-27 | 60 | 6 | 6 | Budget |
| 12715 | -226.00 | 2023-04-26 | 91 | 1 | 5 | Actual |
| 17803 | 661.00 | 2023-09-26 | 72 | 6 | 5 | Actual |
| 20122 | 152.00 | 2023-11-26 | 68 | 6 | 7 | Actual |
| 27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-26 | 8 | 7 | 8 | Actual |
| 1211 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 25902 | 499.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 32266 | 56128.40 | 2024-10-25 | 14 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-27 | 35 | 7 | 6 | Actual |
| 3575 | 443.00 | 2022-08-26 | 73 | 1 | 4 | Actual |
| 24166 | 39785.00 | 2024-03-25 | 19 | 7 | 7 | Actual |
| 12996 | 410.00 | 2023-04-26 | 87 | 4 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-25 | 28 | 7 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-26 | 21 | 7 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 19958 | 97.00 | 2023-11-26 | 84 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-11-26 | 68 | 4 | 6 | Budget |
| 19005 | 142.00 | 2023-10-26 | 73 | 6 | 6 | Actual |
| 297 | 63000.00 | 2022-05-26 | 99 | 6 | 4 | Actual |
| 30129 | 578504.78 | 2024-08-25 | 43 | 7 | 12 | Actual |
| 30387 | 314.00 | 2024-09-25 | 85 | 1 | 4 | Actual |
| 306 | 31769.00 | 2022-05-26 | 15 | 7 | 4 | Actual |
| 31429 | 945.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-08-26 | 80 | 1 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-25 | 92 | 7 | 7 | Actual |
| 32594 | 167.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 2324 | 88.00 | 2022-07-27 | 68 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-08-26 | 73 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-26 | 20 | 7 | 3 | Actual |
| 8443 | 130.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-24 | 54 | 6 | 7 | Actual |
| 37403 | 515.00 | 2025-03-26 | 92 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2023-11-26 | 94 | 6 | 11 | Actual |
| 30532 | 143897.00 | 2024-09-25 | 15 | 7 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-26 | 63 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 11777 | 192.00 | 2023-03-26 | 92 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2023-01-24 | 8 | 7 | 5 | Actual |
| 24799 | -159.00 | 2024-04-25 | 91 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-26 | 82 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-26 | 52 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 4731 | 161200.00 | 2022-09-26 | 56 | 6 | 4 | Budget |
| 28478 | 121.00 | 2024-07-26 | 69 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-27 | 65 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 33010 | 685.00 | 2024-11-25 | 73 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-02-24 | 85 | 5 | 6 | Actual |
| 17982 | 111.00 | 2023-09-26 | 90 | 5 | 6 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-07-26 | 81 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 20601 | 767.79 | 2023-11-26 | 34 | 7 | 12 | Actual |
| 123 | 11887.00 | 2022-05-26 | 22 | 7 | 3 | Actual |
| 14256 | 223.10 | 2023-05-26 | 74 | 2 | 11 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-04-26 | 87 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 32291 | 1180.57 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 23411 | 4.00 | 2024-02-24 | 96 | 4 | 11 | Actual |
| 37602 | 16.00 | 2025-03-26 | 96 | 1 | 7 | Actual |
| 21495 | 260198.16 | 2023-12-27 | 4 | 7 | 11 | Actual |
| 34755 | 54695.25 | 2024-12-26 | 21 | 7 | 13 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-27 | 60 | 1 | 6 | Budget |
| 32346 | -183.28 | 2024-10-25 | 91 | 6 | 12 | Actual |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 5235 | 128.00 | 2022-09-26 | 78 | 6 | 6 | Actual |
| 8006 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 38238 | 1061.00 | 2025-04-26 | 81 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2022-09-26 | 23 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-26 | 61 | 6 | 4 | Budget |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-04-26 | 89 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
| 12055 | 161.00 | 2023-03-26 | 89 | 1 | 7 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
| 14196 | 43057.94 | 2023-05-26 | 19 | 7 | 8 | Actual |
| 37661 | 153633.00 | 2025-03-26 | 37 | 7 | 7 | Actual |
| 5120 | 220.00 | 2022-09-26 | 73 | 4 | 6 | Budget |
| 34914 | 393.00 | 2025-01-24 | 89 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-27 | 77 | 1 | 7 | Actual |
| 10498 | 266.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 34572 | 19.91 | 2024-12-26 | 69 | 2 | 12 | Actual |
| 17467 | 2.89 | 2023-08-26 | 69 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-11-26 | 80 | 2 | 11 | Actual |
| 10453 | 514.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 26574 | -135.41 | 2024-05-25 | 91 | 6 | 11 | Actual |
| 33917 | 33282.00 | 2024-12-26 | 32 | 7 | 5 | Actual |
| 4853 | 190.00 | 2022-09-26 | 84 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-02-24 | 65 | 5 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-25 | 23 | 7 | 13 | Actual |
| 7197 | 37684.00 | 2022-11-26 | 35 | 7 | 5 | Actual |
| 2041 | 60663.00 | 2022-06-26 | 13 | 7 | 7 | Actual |
| 24338 | 33.74 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-08-26 | 80 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-27 | 85 | 6 | 6 | Actual |
| 28335 | 185.00 | 2024-07-26 | 68 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-09-26 | 78 | 1 | 4 | Actual |
| 35874 | 64.41 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 38260 | 809.00 | 2025-04-26 | 65 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-04-26 | 83 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-12-27 | 85 | 5 | 11 | Actual |
| 4668 | 180.00 | 2022-09-26 | 87 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-04-26 | 77 | 1 | 6 | Actual |
| 29027 | 159.15 | 2024-07-26 | 90 | 1 | 13 | Actual |
| 32853 | 111.00 | 2024-11-25 | 90 | 2 | 6 | Actual |
| 4861 | -228.00 | 2022-09-26 | 91 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 32139 | 139.06 | 2024-10-25 | 90 | 2 | 11 | Actual |
| 37160 | 61302.00 | 2025-03-26 | 38 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-02-24 | 89 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 1327 | 330.00 | 2022-06-26 | 68 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 35984 | 1947.00 | 2025-02-24 | 94 | 6 | 3 | Actual |
| 20424 | 50.76 | 2023-11-26 | 89 | 5 | 11 | Actual |
| 38010 | 110.34 | 2025-03-26 | 90 | 1 | 12 | Actual |
| 11297 | 109.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 31053 | 29.48 | 2024-09-25 | 69 | 4 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-26 | 28 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 11843 | 26.00 | 2023-03-26 | 69 | 4 | 6 | Actual |
| 34830 | 382.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 4948 | 18299.00 | 2022-09-26 | 32 | 7 | 5 | Actual |
| 32587 | 51467.00 | 2024-11-25 | 40 | 7 | 3 | Actual |
| 17955 | 112.00 | 2023-09-26 | 89 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 33420 | 26.29 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
| 10962 | 62.00 | 2023-02-24 | 69 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 24943 | 22.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-24 | 62 | 6 | 4 | Actual |
| 28042 | 78696.00 | 2024-07-26 | 19 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 6341 | 86.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
| 21849 | 318.00 | 2024-01-24 | 94 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-04-26 | 74 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 27395 | 14978.00 | 2024-06-25 | 22 | 7 | 7 | Actual |
| 32896 | 202.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-26 | 39 | 7 | 7 | Actual |
| 38011 | -86.47 | 2025-03-26 | 91 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-07-26 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 15417 | -77.96 | 2023-06-26 | 91 | 1 | 12 | Actual |
| 29655 | 10070.00 | 2024-08-25 | 54 | 6 | 7 | Actual |
| 10494 | 62.00 | 2023-02-24 | 69 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-27 | 66 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-10-26 | 84 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-26 | 62 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-09-25 | 73 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 29912 | 90.12 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 22014 | 75.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 25826 | -428.00 | 2024-05-25 | 91 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-26 | 61 | 2 | 8 | Actual |
| 25688 | 87.00 | 2024-05-25 | 69 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 5772 | 86.00 | 2022-10-26 | 73 | 7 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-26 | 56 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-25 | 72 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-26 | 56 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 7551 | 400.00 | 2022-11-26 | 73 | 1 | 7 | Budget |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 16374 | 340073.05 | 2023-07-27 | 6 | 7 | 11 | Actual |
| 22722 | 940.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 36335 | 11.00 | 2025-02-24 | 96 | 4 | 6 | Actual |
| 20791 | 10.00 | 2023-12-27 | 96 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 25707 | 20.00 | 2024-05-25 | 96 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 33063 | 71000.00 | 2024-11-25 | 99 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-09-25 | 78 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-06-26 | 76 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-26 | 63 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 34204 | 242580.00 | 2024-12-26 | 29 | 7 | 7 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-05-26 | 74 | 3 | 6 | Budget |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 26449 | 53.95 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 30814 | 71000.00 | 2024-09-25 | 99 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-02-24 | 81 | 6 | 13 | Actual |
| 39178 | 373.11 | 2025-04-26 | 74 | 2 | 12 | Actual |
| 6249 | 207.00 | 2022-10-26 | 76 | 4 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-26 | 29 | 7 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 3648 | 445.00 | 2022-08-26 | 81 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2024-09-25 | 29 | 7 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-26 | 53 | 6 | 5 | Actual |
| 18577 | 169.00 | 2023-10-26 | 94 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 16586 | 92067.00 | 2023-08-26 | 14 | 7 | 3 | Actual |
| 8258 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
| 13247 | 154.00 | 2023-04-26 | 89 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-26 | 56 | 6 | 6 | Actual |
| 27303 | 6123.00 | 2024-06-25 | 23 | 7 | 6 | Actual |
| 8787 | 17902.00 | 2022-12-27 | 33 | 7 | 7 | Actual |
| 23527 | 160.34 | 2024-02-24 | 92 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 32205 | 12.46 | 2024-10-25 | 69 | 5 | 11 | Actual |
| 16679 | 562.00 | 2023-08-26 | 72 | 6 | 4 | Actual |
| 30484 | -295.00 | 2024-09-25 | 91 | 1 | 5 | Actual |
| 11332 | 50883.00 | 2023-03-26 | 13 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2024-08-25 | 21 | 7 | 7 | Actual |
| 8226 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 32411 | 413.54 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 9837 | 258.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2024-08-25 | 22 | 7 | 12 | Actual |
| 23624 | 11542.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 33600 | 43842.42 | 2024-11-25 | 14 | 7 | 13 | Actual |
| 21118 | 455.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
| 3181 | 318927.00 | 2022-07-27 | 46 | 7 | 7 | Actual |
| 31364 | 8413.69 | 2024-09-25 | 33 | 7 | 13 | Actual |
| 36737 | 24.16 | 2025-02-24 | 82 | 4 | 11 | Actual |
| 23559 | 202.89 | 2024-02-24 | 92 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
| 27862 | 764.42 | 2024-06-25 | 74 | 1 | 13 | Actual |
| 1390 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 20406 | 82.68 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 19591 | 501.00 | 2023-11-26 | 74 | 1 | 3 | Actual |
| 3808 | 343048.00 | 2022-08-26 | 6 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-07-27 | 82 | 5 | 11 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 26891 | 24696.00 | 2024-06-25 | 18 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 34779 | 347.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 3961 | 380.00 | 2022-08-26 | 81 | 3 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-26 | 56 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 16204 | 210.34 | 2023-07-27 | 66 | 1 | 11 | Actual |
| 571 | 2497.00 | 2022-05-26 | 61 | 3 | 6 | Actual |
| 4366 | 100.00 | 2022-08-26 | 68 | 2 | 8 | Budget |
| 33585 | 190.73 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 10469 | 228.00 | 2023-02-24 | 94 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 6314 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-27 | 62 | 6 | 4 | Budget |
| 2966 | 5392.00 | 2022-07-27 | 63 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-27 | 80 | 1 | 8 | Actual |
| 31136 | 670702.27 | 2024-09-25 | 46 | 7 | 11 | Actual |
| 30550 | 31223.00 | 2024-09-25 | 40 | 7 | 5 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 34609 | 332.68 | 2024-12-26 | 74 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
| 36187 | 59.00 | 2025-02-24 | 82 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-26 | 61 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-26 | 43 | 7 | 12 | Actual |
| 10997 | 210.00 | 2023-02-24 | 97 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 29397 | 432.00 | 2024-08-25 | 97 | 6 | 5 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-25 | 38 | 7 | 13 | Actual |
| 34048 | 78.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-27 | 56 | 6 | 7 | Budget |
| 33164 | 425.33 | 2024-11-25 | 73 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 21054 | 162.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 16997 | 75549.00 | 2023-08-26 | 15 | 7 | 6 | Actual |
| 13595 | 331.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 23573 | 3832.75 | 2024-02-24 | 20 | 7 | 12 | Actual |
| 28112 | -533.00 | 2024-07-26 | 91 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-11-26 | 66 | 1 | 11 | Actual |
| 20106 | 448.00 | 2023-11-26 | 92 | 1 | 7 | Actual |
| 1996 | 200.00 | 2022-06-26 | 68 | 6 | 7 | Budget |
| 34870 | 104.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 38632 | 259.00 | 2025-04-26 | 90 | 4 | 6 | Actual |
| 10623 | 17.00 | 2023-02-24 | 69 | 2 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-25 | 57 | 6 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-26 | 18 | 7 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-27 | 62 | 6 | 6 | Budget |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 23360 | 924.18 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 7601 | 524.00 | 2022-11-26 | 66 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 6925 | 3.00 | 2022-11-26 | 96 | 7 | 3 | Actual |
| 25059 | 4.00 | 2024-04-25 | 96 | 5 | 6 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 5685 | 88.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-04-26 | 83 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 25550 | 10.33 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-27 | 60 | 6 | 6 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 14532 | 14.00 | 2023-06-26 | 96 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 7739 | 195.02 | 2022-11-26 | 73 | 2 | 8 | Actual |
| 21471 | 15.65 | 2023-12-27 | 69 | 6 | 11 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-26 | 61 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
| 26245 | 208.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 12453 | 45000.00 | 2023-04-26 | 99 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 29513 | 203.00 | 2024-08-25 | 66 | 4 | 6 | Actual |
| 38187 | 234.59 | 2025-03-26 | 89 | 6 | 13 | Actual |
| 21542 | 8.21 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 4935 | 54426.00 | 2022-09-26 | 13 | 7 | 5 | Actual |
| 29874 | 17.78 | 2024-08-25 | 71 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
| 6240 | 80.00 | 2022-10-26 | 68 | 4 | 6 | Budget |
| 273 | 604.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-08-26 | 80 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-24 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 26178 | 163004.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
| 832 | 532.00 | 2022-05-26 | 81 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 12023 | 334.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 33700 | 8660.00 | 2024-12-26 | 23 | 7 | 3 | Actual |
| 35167 | 20.00 | 2025-01-24 | 69 | 4 | 6 | Actual |
| 8791 | 21715.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-26 | 60 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-09-26 | 82 | 1 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-26 | 54 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 6024 | 200.00 | 2022-10-26 | 74 | 6 | 5 | Budget |
| 33591 | 6.00 | 2024-11-25 | 96 | 6 | 13 | Actual |
| 32370 | 12654.19 | 2024-10-25 | 32 | 7 | 12 | Actual |
| 30077 | 379.49 | 2024-08-25 | 66 | 6 | 12 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 23829 | 432.00 | 2024-03-25 | 92 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 24988 | 78.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 33571 | 201.26 | 2024-11-25 | 68 | 6 | 13 | Actual |
| 24064 | 47500.00 | 2024-03-25 | 99 | 6 | 6 | Actual |
| 11516 | 572835.00 | 2023-03-26 | 4 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-26 | 63 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 7216 | 199.00 | 2022-11-26 | 67 | 1 | 6 | Actual |
| 17455 | 64.59 | 2023-08-26 | 90 | 1 | 12 | Actual |
| 14084 | 25696.00 | 2023-05-26 | 33 | 7 | 7 | Actual |
| 9676 | 176.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 38664 | 42.00 | 2025-04-26 | 54 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 16203 | 231.61 | 2023-07-27 | 65 | 1 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 28690 | 165.66 | 2024-07-26 | 68 | 1 | 11 | Actual |
| 33357 | 27000.00 | 2024-11-25 | 99 | 6 | 11 | Actual |
| 21028 | 50.00 | 2023-12-27 | 68 | 5 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 35592 | 90.12 | 2025-01-24 | 89 | 4 | 11 | Actual |
| 22167 | 180.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2022-10-26 | 56 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2024-07-26 | 14 | 7 | 7 | Actual |
| 11318 | 150.00 | 2023-03-26 | 89 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-26 | 60 | 6 | 4 | Budget |
| 4140 | 10588.00 | 2022-08-26 | 7 | 7 | 6 | Actual |
| 18311 | 35.87 | 2023-09-26 | 90 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-09-25 | 83 | 5 | 6 | Actual |
| 3148 | 229.00 | 2022-07-27 | 92 | 6 | 7 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-27 | 80 | 1 | 4 | Budget |
| 23034 | 3490.00 | 2024-02-24 | 63 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-02-24 | 82 | 5 | 11 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 34511 | 14409.54 | 2024-12-26 | 7 | 7 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-26 | 53 | 6 | 3 | Actual |
| 29465 | 148.00 | 2024-08-25 | 74 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 10233 | 57156.00 | 2023-02-24 | 39 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 37285 | 33856.00 | 2025-03-26 | 100 | 7 | 4 | Actual |
| 9195 | 290.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 23075 | 24914.00 | 2024-02-24 | 24 | 7 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 28989 | 1843.35 | 2024-07-26 | 23 | 7 | 12 | Actual |
| 27154 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 5020 | 50.00 | 2022-09-26 | 68 | 2 | 6 | Budget |
| 26626 | 5.01 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 31632 | 388.00 | 2024-10-25 | 74 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 29641 | 109.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 27804 | 314.59 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-07-27 | 78 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2022-11-26 | 53 | 6 | 4 | Budget |
| 10419 | 43297.00 | 2023-02-24 | 39 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2023-01-24 | 12 | 2 | 4 | Actual |
| 19472 | 6.08 | 2023-10-26 | 68 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-04-26 | 7 | 7 | 4 | Actual |
| 3553 | 142.00 | 2022-08-26 | 92 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 18826 | 1150.00 | 2023-10-26 | 97 | 6 | 5 | Actual |
| 30716 | 293.00 | 2024-09-25 | 90 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 28165 | 6928.00 | 2024-07-26 | 23 | 7 | 4 | Actual |
| 38139 | 531.09 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 34662 | 190.73 | 2024-12-26 | 67 | 1 | 13 | Actual |
| 22894 | 2275.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 33998 | 412.00 | 2024-12-26 | 81 | 3 | 6 | Actual |
| 5602 | 140073.39 | 2022-09-26 | 29 | 7 | 8 | Actual |
| 10899 | 491.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-25 | 85 | 3 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-26 | 53 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 29411 | 12838.00 | 2024-08-25 | 22 | 7 | 5 | Actual |
| 19003 | 29.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-26 | 14 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-27 | 60 | 6 | 5 | Actual |
| 14016 | 585.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 32732 | 278.00 | 2024-11-25 | 89 | 1 | 5 | Actual |
| 19699 | 29716.00 | 2023-11-26 | 100 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-26 | 99 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-08-26 | 90 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
| 33706 | 52747.00 | 2024-12-26 | 33 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 26937 | 5.00 | 2024-06-25 | 96 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 32115 | 8.00 | 2024-10-25 | 96 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 33788 | 490.00 | 2024-12-26 | 74 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 23613 | 271.00 | 2024-03-25 | 89 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-11-26 | 87 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-25 | 76 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-26 | 60 | 6 | 4 | Actual |
| 6374 | 101.00 | 2022-10-26 | 89 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 13655 | 237.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 26783 | 138.10 | 2024-05-25 | 89 | 6 | 13 | Actual |
| 32711 | 59119.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 15970 | 10710.00 | 2023-07-27 | 22 | 7 | 6 | Actual |
| 21548 | 4.00 | 2023-12-27 | 96 | 1 | 12 | Actual |
| 31181 | 130.55 | 2024-09-25 | 81 | 2 | 12 | Actual |
| 29261 | 308.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 27253 | 223.00 | 2024-06-25 | 92 | 5 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-26 | 61 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-26 | 71 | 1 | 5 | Actual |
| 23354 | -84.35 | 2024-02-24 | 91 | 2 | 11 | Actual |
| 29357 | 436.00 | 2024-08-25 | 90 | 1 | 5 | Actual |
| 28084 | -130.00 | 2024-07-26 | 91 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 19815 | -216.00 | 2023-11-26 | 91 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-06-26 | 80 | 6 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 32073 | 6693.63 | 2024-10-25 | 23 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 18083 | 4815.00 | 2023-09-26 | 61 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-26 | 62 | 1 | 3 | Actual |
| 17136 | 528.36 | 2023-08-26 | 92 | 1 | 8 | Actual |
| 18320 | 96.51 | 2023-09-26 | 66 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 5770 | 40.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 22427 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 8513 | 151.00 | 2022-12-27 | 90 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-05-26 | 67 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-04-26 | 61 | 2 | 6 | Actual |
| 21784 | 85.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 14365 | 5861.51 | 2023-05-26 | 7 | 7 | 11 | Actual |
| 37993 | 132.68 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 29489 | 123.00 | 2024-08-25 | 68 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 7407 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 2923 | 128.00 | 2022-07-27 | 74 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-27 | 77 | 1 | 12 | Actual |
| 2830 | 100.00 | 2022-07-27 | 74 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2024-09-25 | 15 | 7 | 11 | Actual |
| 7313 | 130.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 24150 | 237.00 | 2024-03-25 | 90 | 6 | 7 | Actual |
| 28244 | 43000.00 | 2024-07-26 | 99 | 6 | 5 | Actual |
| 26936 | 13.00 | 2024-06-25 | 94 | 7 | 3 | Actual |
| 30624 | 353.00 | 2024-09-25 | 81 | 3 | 6 | Actual |
| 264 | 380.00 | 2022-05-26 | 72 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 7360 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 26409 | 2057.18 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 18771 | 45.00 | 2023-10-26 | 69 | 1 | 5 | Actual |
| 22574 | 6022.15 | 2024-01-24 | 28 | 7 | 12 | Actual |
| 11929 | 132500.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 17365 | 48.63 | 2023-08-26 | 92 | 5 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-27 | 80 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-06-26 | 7 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 11921 | 29.00 | 2023-03-26 | 94 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 10656 | 572963.00 | 2023-02-24 | 10 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 6942 | 77.00 | 2022-11-26 | 71 | 1 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-24 | 15 | 7 | 6 | Actual |
| 17957 | -138.00 | 2023-09-26 | 91 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 16829 | 35.00 | 2023-08-26 | 69 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-24 | 61 | 6 | 5 | Actual |
| 20315 | 147.57 | 2023-11-26 | 89 | 1 | 11 | Actual |
| 5774 | 100.00 | 2022-10-26 | 74 | 7 | 3 | Budget |
| 33902 | 18714.00 | 2024-12-26 | 7 | 7 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 17656 | 12.00 | 2023-09-26 | 82 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-02-24 | 8 | 7 | 12 | Actual |
| 38326 | 137.00 | 2025-04-26 | 76 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 18039 | 22060.00 | 2023-09-26 | 33 | 7 | 6 | Actual |
| 19805 | 208.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 21123 | 945.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 37410 | 141.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-04-26 | 80 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-25 | 87 | 1 | 4 | Actual |
| 31290 | 155.64 | 2024-09-25 | 67 | 2 | 13 | Actual |
| 19946 | 83.00 | 2023-11-26 | 68 | 3 | 6 | Actual |
| 21551 | 215.66 | 2023-12-27 | 53 | 6 | 12 | Actual |
| 3539 | 107.00 | 2022-08-26 | 81 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-05-26 | 42 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2022-10-26 | 23 | 7 | 5 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 7348 | 10.00 | 2022-11-26 | 96 | 3 | 6 | Actual |
| 14890 | 11.00 | 2023-06-26 | 96 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2023-08-26 | 40 | 7 | 3 | Actual |
| 9838 | 380.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 1409 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2023-07-27 | 53 | 6 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 11577 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 24176 | 22545.00 | 2024-03-25 | 33 | 7 | 7 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 25048 | 164.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 8765 | 511.00 | 2022-12-27 | 97 | 6 | 7 | Actual |
| 8114 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 30796 | 325.00 | 2024-09-25 | 74 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-12-26 | 67 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-06-26 | 81 | 5 | 6 | Actual |
| 26888 | 97914.00 | 2024-06-25 | 13 | 7 | 3 | Actual |
| 6486 | 61.00 | 2022-10-26 | 69 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 18635 | 36709.00 | 2023-10-26 | 33 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2024-12-26 | 100 | 7 | 4 | Actual |
| 4744 | 380.00 | 2022-09-26 | 65 | 6 | 4 | Budget |
| 34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-26 | 53 | 6 | 3 | Budget |
| 18608 | 170.00 | 2023-10-26 | 89 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-26 | 76 | 6 | 7 | Budget |
| 2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-26 | 83 | 6 | 3 | Budget |
| 17899 | 25.00 | 2023-09-26 | 85 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-27 | 67 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-05-26 | 4 | 7 | 5 | Actual |
| 37676 | 166.24 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 865 | 2347.00 | 2022-05-26 | 63 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 4274 | 29500.00 | 2022-08-26 | 99 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 27927 | 685.48 | 2024-06-25 | 81 | 6 | 13 | Actual |
| 19460 | 9233.91 | 2023-10-26 | 38 | 7 | 11 | Actual |
| 34661 | 364.42 | 2024-12-26 | 66 | 1 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-26 | 43 | 7 | 12 | Actual |
| 38474 | 468.00 | 2025-04-26 | 66 | 6 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-27 | 46 | 7 | 6 | Actual |
| 8623 | 7.00 | 2022-12-27 | 96 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-08-25 | 80 | 2 | 6 | Actual |
| 4242 | 503.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 13558 | 14536.00 | 2023-05-26 | 7 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-26 | 80 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-26 | 57 | 6 | 11 | Actual |
| 37001 | 181.96 | 2025-02-24 | 83 | 2 | 13 | Actual |
| 11977 | 180.00 | 2023-03-26 | 90 | 6 | 6 | Actual |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-26 | 56 | 6 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-26 | 94 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 9681 | 27.00 | 2023-01-24 | 94 | 5 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-12-26 | 81 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-06-26 | 87 | 6 | 11 | Actual |
| 15757 | 53289.00 | 2023-07-27 | 94 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 34463 | 28.42 | 2024-12-26 | 84 | 5 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 26485 | 166.72 | 2024-05-25 | 90 | 3 | 11 | Actual |
| 35663 | 11957.36 | 2025-01-24 | 7 | 7 | 11 | Actual |
| 2623 | 53683.00 | 2022-07-27 | 12 | 2 | 5 | Actual |
| 10423 | 17590.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 9635 | 5.00 | 2023-01-24 | 96 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 7050 | 3926.00 | 2022-11-26 | 23 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 23059 | 595.00 | 2024-02-24 | 97 | 6 | 6 | Actual |
| 2897 | 380.00 | 2022-07-27 | 87 | 4 | 6 | Budget |
| 12968 | 109.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 22857 | 216.00 | 2024-02-24 | 90 | 6 | 5 | Actual |
| 27958 | 10334.78 | 2024-06-25 | 32 | 7 | 13 | Actual |
| 15457 | 15163.81 | 2023-06-26 | 6 | 7 | 12 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-26 | 61 | 1 | 3 | Actual |
| 1689 | 3.00 | 2022-06-26 | 96 | 2 | 6 | Actual |
| 9378 | 44.00 | 2023-01-24 | 69 | 6 | 5 | Actual |
| 25896 | 86520.00 | 2024-05-25 | 46 | 7 | 4 | Actual |
| 17962 | 835.00 | 2023-09-26 | 62 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-26 | 100 | 7 | 7 | Actual |
| 5064 | 261.00 | 2022-09-26 | 66 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-26 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-24 | 43 | 7 | 7 | Actual |
| 6010 | 535.00 | 2022-10-26 | 66 | 6 | 5 | Actual |
| 14357 | 180.55 | 2023-05-26 | 92 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 2733 | 100.00 | 2022-07-27 | 74 | 1 | 6 | Budget |
| 12297 | 129.87 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2025-01-24 | 28 | 7 | 5 | Actual |
| 19501 | 2.89 | 2023-10-26 | 71 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-27 | 76 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 37667 | 27978.00 | 2025-03-26 | 100 | 7 | 7 | Actual |
| 25433 | 160.34 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-09-26 | 71 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 37613 | 600.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 28398 | 69.00 | 2024-07-26 | 83 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 2300 | 52500.00 | 2022-07-27 | 12 | 2 | 3 | Actual |
| 31068 | 161.40 | 2024-09-25 | 90 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 12796 | 6991.00 | 2023-04-26 | 22 | 7 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 34729 | 181.96 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 24421 | 5.01 | 2024-03-25 | 69 | 5 | 11 | Actual |
| 10611 | 950.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 35995 | 73545.00 | 2025-02-24 | 15 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-07-26 | 76 | 2 | 6 | Actual |
| 19569 | 23189.49 | 2023-10-26 | 31 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-07-26 | 96 | 6 | 12 | Actual |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-24 | 32 | 7 | 5 | Actual |
| 3441 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
| 6914 | 30.00 | 2022-11-26 | 84 | 7 | 3 | Budget |
| 34077 | 128.00 | 2024-12-26 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2024-09-25 | 74 | 4 | 6 | Actual |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-11-25 | 84 | 1 | 3 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 12357 | 46.00 | 2023-04-26 | 69 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 30332 | 35710.00 | 2024-09-25 | 34 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-26 | 67 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-02-24 | 87 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-02-24 | 97 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-25 | 43 | 7 | 11 | Actual |
| 16791 | 679.00 | 2023-08-26 | 97 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-09-26 | 77 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-05-25 | 23 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 14271 | 11.40 | 2023-05-26 | 94 | 2 | 11 | Actual |
| 12570 | 990.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 13908 | 8.00 | 2023-05-26 | 96 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-25 | 76 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 28148 | 42192.00 | 2024-07-26 | 94 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 25737 | 235.00 | 2024-05-25 | 89 | 6 | 3 | Actual |
| 31934 | -337.00 | 2024-10-25 | 91 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-25 | 54 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 28085 | 216.00 | 2024-07-26 | 92 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-07-27 | 78 | 1 | 11 | Actual |
| 3816 | 8561.00 | 2022-08-26 | 20 | 7 | 5 | Actual |
| 1420 | 7818.00 | 2022-06-26 | 94 | 6 | 4 | Actual |
| 21700 | 67518.00 | 2024-01-24 | 39 | 7 | 3 | Actual |
| 9875 | -145.00 | 2023-01-24 | 91 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 5418 | 45395.00 | 2022-09-26 | 34 | 7 | 7 | Actual |
| 2289 | 100.00 | 2022-07-27 | 84 | 1 | 3 | Budget |
| 27542 | 347.57 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 4831 | 200.00 | 2022-09-26 | 68 | 1 | 5 | Budget |
| 11616 | 136.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 2757 | 299.00 | 2022-07-27 | 92 | 1 | 6 | Actual |
| 33612 | 10836.54 | 2024-11-25 | 32 | 7 | 13 | Actual |
| 634 | 129.00 | 2022-05-26 | 74 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 3421 | 1.00 | 2022-08-26 | 54 | 6 | 3 | Actual |
| 15494 | 490.00 | 2023-07-27 | 74 | 1 | 3 | Actual |
| 35658 | 269.00 | 2025-01-24 | 97 | 6 | 11 | Actual |
| 28919 | 24.16 | 2024-07-26 | 68 | 2 | 12 | Actual |
| 15845 | 29838.00 | 2023-07-27 | 60 | 3 | 6 | Actual |
| 14491 | 6264.71 | 2023-05-26 | 24 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-26 | 32 | 7 | 12 | Actual |
| 19725 | 284.00 | 2023-11-26 | 94 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-25 | 61 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 13792 | 111357.00 | 2023-05-26 | 35 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-03-26 | 28 | 7 | 11 | Actual |
| 12093 | 236.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-26 | 31 | 7 | 11 | Actual |
| 35826 | 71.43 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 27299 | 55087.00 | 2024-06-25 | 19 | 7 | 6 | Actual |
| 26067 | 80.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-09-26 | 80 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-06-26 | 73 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 20383 | 10.33 | 2023-11-26 | 69 | 4 | 11 | Actual |
| 33751 | 140.00 | 2024-12-26 | 71 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 33648 | 50.00 | 2024-12-26 | 94 | 1 | 3 | Actual |
| 11661 | 76720.00 | 2023-03-26 | 13 | 7 | 5 | Actual |
| 21149 | 240.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-07-27 | 65 | 5 | 6 | Budget |
| 26151 | 59.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 10545 | 2916.00 | 2023-02-24 | 23 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2023-11-26 | 94 | 6 | 5 | Actual |
| 22774 | 349852.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 2413 | 78.00 | 2022-07-27 | 76 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-07-26 | 69 | 4 | 11 | Actual |
| 36308 | 646.00 | 2025-02-24 | 92 | 3 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-26 | 53 | 6 | 5 | Budget |
| 2405 | 11.00 | 2022-07-27 | 69 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 29244 | 7493.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-26 | 33 | 7 | 6 | Actual |
| 29267 | 389.00 | 2024-08-25 | 94 | 1 | 4 | Actual |
| 1642 | 114378.00 | 2022-06-26 | 12 | 2 | 6 | Actual |
| 26602 | 41806.86 | 2024-05-25 | 37 | 7 | 11 | Actual |
| 32524 | 21.00 | 2024-11-25 | 96 | 1 | 3 | Actual |
| 16910 | 20.00 | 2023-08-26 | 69 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-26 | 61 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 14189 | 1280226.45 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 18972 | 11.00 | 2023-10-26 | 71 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 38090 | 34058.84 | 2025-03-26 | 21 | 7 | 12 | Actual |
| 2404 | 30.00 | 2022-07-27 | 68 | 7 | 3 | Budget |
| 26772 | 694.25 | 2024-05-25 | 74 | 6 | 13 | Actual |
| 25783 | 27.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 3978 | 8.00 | 2022-08-26 | 96 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-25 | 38 | 7 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-25 | 76 | 1 | 8 | Actual |
| 29907 | 512.47 | 2024-08-25 | 80 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-05-26 | 71 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-25 | 60 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 20560 | 8.21 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 28207 | 13.00 | 2024-07-26 | 96 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 32230 | 1935.90 | 2024-10-25 | 61 | 6 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-24 | 19 | 7 | 6 | Actual |
| 22673 | 154494.00 | 2024-02-24 | 35 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-03-26 | 90 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-26 | 61 | 6 | 7 | Budget |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 4186 | 200.00 | 2022-08-26 | 74 | 1 | 7 | Budget |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 26864 | 326.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 31716 | 74.00 | 2024-10-25 | 73 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
| 37908 | 44.38 | 2025-03-26 | 76 | 5 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 22232 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 17637 | 37583.00 | 2023-09-26 | 40 | 7 | 3 | Actual |
| 5848 | 116.00 | 2022-10-26 | 94 | 1 | 4 | Actual |
| 35773 | -243.92 | 2025-01-24 | 91 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 4751 | 36.00 | 2022-09-26 | 69 | 6 | 4 | Actual |
| 38283 | 3173.00 | 2025-04-26 | 94 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 2288 | 125.00 | 2022-07-27 | 84 | 1 | 3 | Actual |
| 2458 | 281.00 | 2022-07-27 | 74 | 1 | 4 | Actual |
| 3709 | 252.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-25 | 77 | 1 | 12 | Actual |
| 3572 | 88.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-06-26 | 74 | 6 | 3 | Budget |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 18825 | 10.00 | 2023-10-26 | 96 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2024-10-25 | 12 | 2 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-26 | 53 | 6 | 12 | Actual |
| 10303 | 386.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 29113 | 37230.02 | 2024-07-26 | 34 | 7 | 13 | Actual |
| 26614 | 29.48 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 18844 | 148680.00 | 2023-10-26 | 29 | 7 | 5 | Actual |
| 27989 | 1485.00 | 2024-07-26 | 87 | 1 | 3 | Actual |
Generated 2025-06-25 21:12:41.286 UTC