[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24740
14669 items
NOTE: Only 1000 elements of total 14669 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17027 | 93.00 | 2023-08-27 | 71 | 1 | 7 | Actual |
| 14621 | 77.00 | 2023-06-27 | 92 | 7 | 3 | Actual |
| 24816 | 58510.00 | 2024-04-26 | 21 | 7 | 4 | Actual |
| 18917 | 118.00 | 2023-10-27 | 67 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-04-27 | 66 | 1 | 12 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 22749 | 29.00 | 2024-02-25 | 69 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-27 | 52 | 6 | 5 | Budget |
| 32550 | 209.00 | 2024-11-26 | 83 | 6 | 3 | Actual |
| 13826 | 464.00 | 2023-05-27 | 92 | 1 | 6 | Actual |
| 21787 | 128.00 | 2024-01-25 | 89 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2024-10-26 | 21 | 7 | 4 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-27 | 76 | 6 | 5 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 19304 | 127.36 | 2023-10-27 | 74 | 2 | 11 | Actual |
| 14481 | 279.49 | 2023-05-27 | 8 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-03-26 | 15 | 7 | 12 | Actual |
| 12389 | 11.00 | 2023-04-27 | 96 | 1 | 3 | Actual |
| 22479 | 3529.55 | 2024-01-25 | 20 | 7 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 36096 | 241.00 | 2025-02-25 | 84 | 6 | 4 | Actual |
| 5917 | 8559.00 | 2022-10-27 | 8 | 7 | 4 | Actual |
| 1881 | 100.00 | 2022-06-27 | 83 | 6 | 6 | Budget |
| 22035 | 144.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 30240 | 31901.85 | 2024-08-26 | 35 | 7 | 13 | Actual |
| 38145 | 741.62 | 2025-03-27 | 74 | 2 | 13 | Actual |
| 17550 | 6479.00 | 2023-09-27 | 62 | 1 | 3 | Actual |
| 18396 | 1.00 | 2023-09-27 | 96 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 9409 | -202.00 | 2023-01-25 | 91 | 6 | 5 | Actual |
| 7065 | 16371.00 | 2022-11-27 | 100 | 7 | 4 | Actual |
| 23611 | 264.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-27 | 52 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-10-27 | 87 | 4 | 11 | Actual |
| 34439 | 102.89 | 2024-12-27 | 89 | 4 | 11 | Actual |
| 14358 | 4376.37 | 2023-05-27 | 94 | 6 | 11 | Actual |
| 22839 | 270.00 | 2024-02-25 | 67 | 6 | 5 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 31684 | 407.00 | 2024-10-26 | 66 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-05-27 | 69 | 1 | 5 | Actual |
| 13458 | 19987.82 | 2023-04-27 | 24 | 7 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 18699 | 40509.00 | 2023-10-27 | 12 | 2 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-26 | 31 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2024-01-25 | 4 | 7 | 5 | Actual |
| 38231 | 107.00 | 2025-04-27 | 71 | 1 | 3 | Actual |
| 37160 | 61302.00 | 2025-03-27 | 38 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 7246 | 177.00 | 2022-11-27 | 89 | 1 | 6 | Actual |
| 19723 | -291.00 | 2023-11-27 | 91 | 1 | 4 | Actual |
| 28352 | -457.00 | 2024-07-27 | 91 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
| 25875 | 19756.00 | 2024-05-26 | 18 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-27 | 77 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-05-27 | 66 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-05-26 | 80 | 6 | 13 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-11-26 | 85 | 6 | 7 | Actual |
| 28917 | 61.40 | 2024-07-27 | 66 | 2 | 12 | Actual |
| 16098 | 305.63 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-27 | 100 | 7 | 5 | Actual |
| 12542 | 286.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-27 | 82 | 1 | 12 | Actual |
| 34741 | 4.00 | 2024-12-27 | 96 | 6 | 13 | Actual |
| 25361 | 300.76 | 2024-04-26 | 92 | 1 | 11 | Actual |
| 28981 | 64086.00 | 2024-07-27 | 13 | 7 | 12 | Actual |
| 25003 | 253.00 | 2024-04-26 | 89 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-26 | 62 | 2 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 16481 | 118.85 | 2023-07-28 | 90 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-06-27 | 82 | 4 | 11 | Actual |
| 30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-25 | 43 | 7 | 12 | Actual |
| 34607 | 183.74 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 19029 | 53557.00 | 2023-10-27 | 13 | 7 | 6 | Actual |
| 12606 | 90.00 | 2023-04-27 | 71 | 6 | 4 | Budget |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 37173 | 29.00 | 2025-03-27 | 71 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-06-27 | 67 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 18734 | 63000.00 | 2023-10-27 | 99 | 6 | 4 | Actual |
| 28756 | 87.99 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 928 | 124092.00 | 2022-05-27 | 29 | 7 | 7 | Actual |
| 1549 | 132.00 | 2022-06-27 | 83 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-08-26 | 82 | 2 | 11 | Actual |
| 20497 | 102.89 | 2023-11-27 | 62 | 1 | 12 | Actual |
| 4947 | 34084.00 | 2022-09-27 | 31 | 7 | 5 | Actual |
| 22940 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-27 | 78 | 3 | 6 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 2821 | 234.00 | 2022-07-28 | 67 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 19548 | 175.23 | 2023-10-27 | 92 | 6 | 12 | Actual |
| 29180 | -292.00 | 2024-08-26 | 91 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-27 | 54 | 6 | 5 | Budget |
| 3630 | 140.00 | 2022-08-27 | 68 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-27 | 83 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 29090 | 4.00 | 2024-07-27 | 96 | 6 | 13 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 28093 | 1002.00 | 2024-07-27 | 66 | 1 | 4 | Actual |
| 76 | 200.00 | 2022-05-27 | 72 | 6 | 3 | Budget |
| 18015 | -197.00 | 2023-09-27 | 91 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-03-27 | 68 | 6 | 6 | Actual |
| 28775 | 151.83 | 2024-07-27 | 73 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 25624 | 1457.17 | 2024-04-26 | 101 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-04-27 | 87 | 4 | 6 | Budget |
| 3859 | 480.00 | 2022-08-27 | 77 | 1 | 6 | Budget |
| 22050 | 9066.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 3415 | 12.00 | 2022-08-27 | 96 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-27 | 61 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-26 | 60 | 3 | 11 | Actual |
| 16952 | -110.00 | 2023-08-27 | 91 | 5 | 6 | Actual |
| 20754 | 672.00 | 2023-12-28 | 92 | 1 | 4 | Actual |
| 33459 | 370.98 | 2024-11-26 | 74 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 33304 | 113.53 | 2024-11-26 | 73 | 4 | 11 | Actual |
| 7468 | 35.00 | 2022-11-27 | 71 | 6 | 6 | Actual |
| 37068 | 52568.90 | 2025-02-25 | 39 | 7 | 13 | Actual |
| 10993 | -184.00 | 2023-02-25 | 91 | 6 | 7 | Actual |
| 30418 | 870.00 | 2024-09-26 | 81 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-27 | 62 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 35827 | 64.41 | 2025-01-25 | 85 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 19832 | 120.00 | 2023-11-27 | 68 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-26 | 43 | 7 | 5 | Actual |
| 19350 | 719.92 | 2023-10-27 | 62 | 4 | 11 | Actual |
| 1468 | 54.00 | 2022-06-27 | 69 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-27 | 72 | 6 | 3 | Actual |
| 27439 | 345601.46 | 2024-06-26 | 12 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-11-27 | 77 | 5 | 6 | Actual |
| 24785 | 229.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-27 | 65 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-02-25 | 67 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-04-27 | 65 | 1 | 5 | Actual |
| 10498 | 266.00 | 2023-02-25 | 72 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-06-27 | 15 | 7 | 7 | Actual |
| 37496 | 138.00 | 2025-03-27 | 74 | 5 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-27 | 31 | 7 | 12 | Actual |
| 32106 | 167.78 | 2024-10-26 | 83 | 1 | 11 | Actual |
| 35480 | 72547.89 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 30278 | 309.00 | 2024-09-26 | 54 | 6 | 3 | Actual |
| 36808 | 27000.00 | 2025-02-25 | 99 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-08-27 | 82 | 5 | 6 | Budget |
| 23466 | 108.21 | 2024-02-25 | 89 | 6 | 11 | Actual |
| 2484 | 115.00 | 2022-07-28 | 94 | 1 | 4 | Actual |
| 12055 | 161.00 | 2023-03-27 | 89 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-07-27 | 76 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 35512 | -183.28 | 2025-01-25 | 91 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-06-27 | 73 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 31014 | 68.85 | 2024-09-26 | 90 | 2 | 11 | Actual |
| 32906 | 218.00 | 2024-11-26 | 89 | 4 | 6 | Actual |
| 8732 | 56.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-05-27 | 73 | 6 | 12 | Actual |
| 6507 | 200.00 | 2022-10-27 | 83 | 6 | 7 | Budget |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 8763 | 68492.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 22972 | 408.00 | 2024-02-25 | 92 | 3 | 6 | Actual |
| 25057 | -82.00 | 2024-04-26 | 91 | 5 | 6 | Actual |
| 23341 | 164.59 | 2024-02-25 | 74 | 2 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-25 | 38 | 7 | 13 | Actual |
| 27958 | 10334.78 | 2024-06-26 | 32 | 7 | 13 | Actual |
| 29026 | 104.76 | 2024-07-27 | 89 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-08-27 | 85 | 7 | 3 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
| 15976 | 30067.00 | 2023-07-28 | 32 | 7 | 6 | Actual |
| 34447 | 543.32 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-26 | 77 | 1 | 3 | Actual |
| 9276 | 104.00 | 2023-01-25 | 97 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-27 | 62 | 6 | 6 | Budget |
| 3405 | 100.00 | 2022-08-27 | 84 | 1 | 3 | Budget |
| 17141 | 3046.59 | 2023-08-27 | 61 | 2 | 8 | Actual |
| 28830 | 372.04 | 2024-07-27 | 66 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 28789 | -126.90 | 2024-07-27 | 91 | 4 | 11 | Actual |
| 17321 | 11.40 | 2023-08-27 | 69 | 4 | 11 | Actual |
| 10397 | 377786.00 | 2023-02-25 | 6 | 7 | 4 | Actual |
| 20389 | 62.46 | 2023-11-27 | 78 | 4 | 11 | Actual |
| 24521 | 25.23 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-26 | 61 | 4 | 6 | Actual |
| 37351 | 596264.00 | 2025-03-27 | 4 | 7 | 5 | Actual |
| 15228 | 25.23 | 2023-06-27 | 71 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-08-27 | 87 | 6 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-27 | 100 | 7 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-25 | 77 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-27 | 6 | 7 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-27 | 63 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-06-27 | 74 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 31029 | 280.55 | 2024-09-26 | 74 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-27 | 62 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-10-26 | 65 | 6 | 6 | Actual |
| 31903 | 17.00 | 2024-10-26 | 96 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 38519 | 28771.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
| 16689 | 105.00 | 2023-08-27 | 84 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2022-09-27 | 34 | 7 | 6 | Actual |
| 15780 | 20155.00 | 2023-07-28 | 33 | 7 | 5 | Actual |
| 11999 | 18991.00 | 2023-03-27 | 24 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-04-27 | 66 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 656 | 107.00 | 2022-05-27 | 89 | 4 | 6 | Actual |
| 4020 | 137.00 | 2022-08-27 | 89 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-25 | 61 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-27 | 60 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 1501 | 109465.00 | 2022-06-27 | 12 | 2 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-25 | 61 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-27 | 35 | 7 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-27 | 52 | 6 | 12 | Actual |
| 3855 | 100.00 | 2022-08-27 | 74 | 1 | 6 | Budget |
| 29150 | 17459.00 | 2024-08-26 | 52 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-27 | 60 | 1 | 4 | Actual |
| 11653 | 511.00 | 2023-03-27 | 97 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 5152 | 950.00 | 2022-09-27 | 61 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-28 | 57 | 6 | 3 | Budget |
| 31752 | 143.00 | 2024-10-26 | 83 | 3 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-27 | 52 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 30006 | 12527.59 | 2024-08-26 | 38 | 7 | 11 | Actual |
| 24769 | 27627.00 | 2024-04-26 | 12 | 2 | 4 | Actual |
| 15411 | 8.21 | 2023-06-27 | 83 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2022-11-27 | 61 | 4 | 6 | Actual |
| 8262 | 63.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
| 175 | 30.00 | 2022-05-27 | 83 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-27 | 60 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-27 | 61 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 31177 | 117.78 | 2024-09-26 | 76 | 2 | 12 | Actual |
| 11947 | 36.00 | 2023-03-27 | 69 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-04-26 | 83 | 6 | 11 | Actual |
| 24914 | 157602.00 | 2024-04-26 | 29 | 7 | 5 | Actual |
| 9154 | 24.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-27 | 67 | 1 | 4 | Budget |
| 31216 | 53.95 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-03-27 | 94 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-11-26 | 76 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-02-25 | 91 | 1 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-26 | 7 | 7 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-10-26 | 65 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-25 | 61 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-25 | 57 | 6 | 5 | Actual |
| 28149 | 12.00 | 2024-07-27 | 96 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 12609 | 550.00 | 2023-04-27 | 72 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2025-01-25 | 62 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-06-27 | 83 | 6 | 12 | Actual |
| 16434 | 7.14 | 2023-07-28 | 68 | 2 | 12 | Actual |
| 34250 | 376.85 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 4675 | 4.00 | 2022-09-27 | 96 | 7 | 3 | Actual |
| 4099 | 33.00 | 2022-08-27 | 69 | 6 | 6 | Actual |
| 17258 | 5.00 | 2023-08-27 | 96 | 1 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-04-27 | 81 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 26717 | 217.05 | 2024-05-26 | 81 | 1 | 13 | Actual |
| 35525 | 34.80 | 2025-01-25 | 71 | 2 | 11 | Actual |
| 8775 | 151903.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 37096 | -634.00 | 2025-03-27 | 91 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 19080 | 208719.00 | 2023-10-27 | 12 | 2 | 7 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-05-27 | 68 | 2 | 6 | Budget |
| 32774 | 43000.00 | 2024-11-26 | 99 | 6 | 5 | Actual |
| 7465 | 100.00 | 2022-11-27 | 68 | 6 | 6 | Budget |
| 20605 | 29220.45 | 2023-11-27 | 39 | 7 | 12 | Actual |
| 17033 | 1146.00 | 2023-08-27 | 80 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-04-27 | 84 | 2 | 6 | Budget |
| 21434 | 33.74 | 2023-12-28 | 65 | 5 | 11 | Actual |
| 36037 | 78.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 34150 | 17.00 | 2024-12-27 | 96 | 1 | 7 | Actual |
| 38657 | 170.00 | 2025-04-27 | 89 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2023-11-27 | 4 | 7 | 5 | Actual |
| 35566 | 144.38 | 2025-01-25 | 90 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-26 | 60 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-07-28 | 67 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 27256 | 20467.00 | 2024-06-26 | 53 | 6 | 6 | Actual |
| 1257 | 34311.00 | 2022-06-27 | 32 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-27 | 52 | 6 | 6 | Actual |
| 13049 | 49.00 | 2023-04-27 | 94 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-27 | 62 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 21380 | 119.91 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 25466 | 96.51 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 18937 | 10.00 | 2023-10-27 | 96 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-01-25 | 84 | 4 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-26 | 57 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2023-05-27 | 100 | 7 | 5 | Actual |
| 6283 | 100.00 | 2022-10-27 | 66 | 5 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-27 | 53 | 6 | 5 | Actual |
| 26374 | 7.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 4159 | 44341.00 | 2022-08-27 | 37 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-06-27 | 71 | 5 | 6 | Budget |
| 25536 | 6382.79 | 2024-04-26 | 100 | 7 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-03-27 | 18 | 7 | 6 | Actual |
| 261 | 38.00 | 2022-05-27 | 69 | 6 | 4 | Actual |
| 22615 | 159146.00 | 2024-02-25 | 12 | 2 | 3 | Actual |
| 28691 | 47.57 | 2024-07-27 | 69 | 1 | 11 | Actual |
| 17662 | 52.00 | 2023-09-27 | 90 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-27 | 83 | 6 | 7 | Actual |
| 19530 | 3.95 | 2023-10-27 | 69 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 38761 | 2803.00 | 2025-04-27 | 62 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-27 | 56 | 6 | 3 | Actual |
| 36157 | 298.00 | 2025-02-25 | 89 | 1 | 5 | Actual |
| 25190 | 954551.00 | 2024-04-26 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-27 | 6 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-06-26 | 34 | 7 | 4 | Actual |
| 36407 | 15731.00 | 2025-02-25 | 20 | 7 | 6 | Actual |
| 28399 | 60.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-27 | 8 | 7 | 4 | Actual |
| 26733 | 352.14 | 2024-05-26 | 66 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-03-27 | 76 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 28310 | 66.00 | 2024-07-27 | 73 | 2 | 6 | Actual |
| 5021 | 11.00 | 2022-09-27 | 69 | 2 | 6 | Actual |
| 8945 | 90.48 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-27 | 57 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-08-26 | 80 | 2 | 13 | Actual |
| 25453 | 7.14 | 2024-04-26 | 69 | 5 | 11 | Actual |
| 27553 | 198.64 | 2024-06-26 | 89 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-27 | 60 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 8662 | 512.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 19374 | 3.00 | 2023-10-27 | 96 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-02-25 | 66 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-26 | 80 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-27 | 82 | 1 | 13 | Actual |
| 39384 | -13706.10 | 2025-05-26 | 92 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-10-27 | 100 | 7 | 5 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-11-27 | 84 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 27407 | 78655.00 | 2024-06-26 | 39 | 7 | 7 | Actual |
| 9135 | 8.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 7260 | 226.00 | 2022-11-27 | 65 | 2 | 6 | Actual |
| 33264 | -88.60 | 2024-11-26 | 91 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 7263 | 80.00 | 2022-11-27 | 67 | 2 | 6 | Budget |
| 24540 | 1.82 | 2024-03-26 | 69 | 2 | 12 | Actual |
| 8409 | 55.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-02-25 | 80 | 4 | 6 | Actual |
| 17049 | 883.00 | 2023-08-27 | 54 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-04-27 | 46 | 7 | 4 | Actual |
| 32462 | 117.04 | 2024-10-26 | 89 | 6 | 13 | Actual |
| 15743 | 3276.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
| 13241 | 100.00 | 2023-04-27 | 84 | 6 | 7 | Budget |
| 443 | 2552.00 | 2022-05-27 | 7 | 7 | 5 | Actual |
| 16090 | 663.21 | 2023-07-28 | 74 | 1 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 19963 | -277.00 | 2023-11-27 | 91 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-26 | 87 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 25043 | 74.00 | 2024-04-26 | 73 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-05-27 | 62 | 6 | 4 | Actual |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-27 | 82 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-04-27 | 68 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-10-27 | 76 | 2 | 8 | Budget |
| 35916 | 30486.03 | 2025-01-25 | 34 | 7 | 13 | Actual |
| 19761 | 327.00 | 2023-11-27 | 97 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-26 | 53 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-01-25 | 84 | 2 | 11 | Actual |
| 22705 | 37.00 | 2024-02-25 | 94 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-12-28 | 85 | 5 | 11 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 4593 | 186.00 | 2022-09-27 | 90 | 6 | 3 | Actual |
| 17726 | 370.00 | 2023-09-27 | 92 | 6 | 4 | Actual |
| 30429 | 13.00 | 2024-09-26 | 96 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-11-26 | 87 | 2 | 13 | Actual |
| 35395 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-05-26 | 67 | 2 | 13 | Actual |
| 30008 | 12289.29 | 2024-08-26 | 40 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-27 | 56 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-11-26 | 73 | 2 | 11 | Actual |
| 23675 | 36363.00 | 2024-03-26 | 33 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 25252 | 46.54 | 2024-04-26 | 69 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-27 | 62 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-06-27 | 84 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-26 | 67 | 3 | 6 | Actual |
| 18059 | 342.00 | 2023-09-27 | 74 | 1 | 7 | Actual |
| 15824 | 4.00 | 2023-07-28 | 69 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 10881 | 26110.00 | 2023-02-25 | 34 | 7 | 6 | Actual |
| 33009 | 154.00 | 2024-11-26 | 71 | 1 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-27 | 56 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 12519 | 30.00 | 2023-04-27 | 84 | 7 | 3 | Budget |
| 9107 | 22649.00 | 2023-01-25 | 24 | 7 | 3 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-04-27 | 85 | 6 | 3 | Budget |
| 36402 | 47881.00 | 2025-02-25 | 13 | 7 | 6 | Actual |
| 1336 | 550.00 | 2022-06-27 | 76 | 1 | 4 | Budget |
| 20859 | 608.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-27 | 72 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
| 20687 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 4135 | 9000.00 | 2022-08-27 | 99 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-26 | 80 | 6 | 4 | Actual |
| 12719 | 109092.00 | 2023-04-27 | 12 | 2 | 5 | Actual |
| 22891 | 1197871.00 | 2024-02-25 | 46 | 7 | 5 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 20805 | 70796.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
| 22013 | 22.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-26 | 4 | 7 | 7 | Actual |
| 25605 | 23.10 | 2024-04-26 | 73 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-04-27 | 78 | 2 | 6 | Budget |
| 34158 | 5996.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-04-26 | 73 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 9417 | 443369.00 | 2023-01-25 | 4 | 7 | 5 | Actual |
| 1903 | 45976.00 | 2022-06-27 | 14 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2023-09-27 | 39 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 24811 | 35233.00 | 2024-04-26 | 14 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-07-28 | 31 | 7 | 11 | Actual |
| 9111 | 33676.00 | 2023-01-25 | 32 | 7 | 3 | Actual |
| 30619 | 123.00 | 2024-09-26 | 74 | 3 | 6 | Actual |
| 14906 | 175.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-26 | 46 | 7 | 12 | Actual |
| 29330 | 70964.00 | 2024-08-26 | 39 | 7 | 4 | Actual |
| 7510 | 79141.00 | 2022-11-27 | 13 | 7 | 6 | Actual |
| 17399 | 283.74 | 2023-08-27 | 92 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 34666 | 274.94 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 30029 | 118.85 | 2024-08-26 | 83 | 1 | 12 | Actual |
| 30998 | 40.12 | 2024-09-26 | 68 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 13841 | 116.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-27 | 77 | 2 | 6 | Budget |
| 31057 | 212.47 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 16258 | 76.29 | 2023-07-28 | 65 | 3 | 11 | Actual |
| 13484 | 33105.00 | 2023-05-26 | 93 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-27 | 24 | 7 | 11 | Actual |
| 30070 | 51624.06 | 2024-08-26 | 56 | 6 | 12 | Actual |
| 26635 | 6.00 | 2024-05-26 | 96 | 1 | 12 | Actual |
| 17256 | 253.96 | 2023-08-27 | 92 | 1 | 11 | Actual |
| 775 | 3998.00 | 2022-05-27 | 8 | 7 | 6 | Actual |
| 14846 | 83.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 22875 | 52502.00 | 2024-02-25 | 21 | 7 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-27 | 60 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
| 24643 | 325.00 | 2024-04-26 | 89 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-02-25 | 66 | 6 | 3 | Actual |
| 24278 | 1322198.44 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 1671 | 200.00 | 2022-06-27 | 80 | 2 | 6 | Budget |
| 33822 | 31662.00 | 2024-12-27 | 28 | 7 | 4 | Actual |
| 21951 | 15.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 21118 | 455.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 16311 | 285.87 | 2023-07-28 | 62 | 5 | 11 | Actual |
| 37503 | 71.00 | 2025-03-27 | 83 | 5 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-28 | 31 | 7 | 7 | Actual |
| 37570 | 41212.00 | 2025-03-27 | 38 | 7 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-27 | 20 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-05-26 | 100 | 7 | 4 | Actual |
| 2640 | 380.00 | 2022-07-28 | 66 | 6 | 5 | Budget |
| 33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-28 | 43 | 7 | 11 | Actual |
| 36111 | 13032.00 | 2025-02-25 | 8 | 7 | 4 | Actual |
| 12515 | 10.00 | 2023-04-27 | 82 | 7 | 3 | Budget |
| 34210 | 144410.00 | 2024-12-27 | 37 | 7 | 7 | Actual |
| 31187 | 36.93 | 2024-09-26 | 89 | 2 | 12 | Actual |
| 36054 | 529.00 | 2025-02-25 | 74 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 18570 | 380.00 | 2023-10-27 | 84 | 1 | 3 | Actual |
| 32348 | 15214.87 | 2024-10-26 | 94 | 6 | 12 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2024-08-26 | 66 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2024-07-27 | 81 | 1 | 7 | Actual |
| 14786 | 110266.00 | 2023-06-27 | 13 | 7 | 5 | Actual |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 32622 | 968.00 | 2024-11-26 | 66 | 1 | 4 | Actual |
| 19546 | 131.61 | 2023-10-27 | 90 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-28 | 56 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 26245 | 208.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-27 | 62 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-11-27 | 78 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 12578 | 39112.00 | 2023-04-27 | 12 | 2 | 4 | Actual |
| 27408 | 39629.00 | 2024-06-26 | 40 | 7 | 7 | Actual |
| 27941 | 396373.55 | 2024-06-26 | 4 | 7 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-28 | 60 | 2 | 6 | Actual |
| 8792 | 39702.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 23668 | 15454.00 | 2024-03-26 | 22 | 7 | 3 | Actual |
| 14093 | 1924457.00 | 2023-05-27 | 45 | 7 | 7 | Actual |
| 1405 | 380.00 | 2022-06-27 | 81 | 6 | 4 | Budget |
| 32485 | 62600.66 | 2024-10-26 | 29 | 7 | 13 | Actual |
| 15840 | -48.00 | 2023-07-28 | 91 | 2 | 6 | Actual |
| 31282 | 155.64 | 2024-09-26 | 92 | 1 | 13 | Actual |
| 20516 | 64.59 | 2023-11-27 | 89 | 1 | 12 | Actual |
| 1576 | 7491.00 | 2022-06-27 | 20 | 7 | 5 | Actual |
| 10875 | 17771.00 | 2023-02-25 | 24 | 7 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-27 | 60 | 6 | 4 | Budget |
| 23373 | 132.68 | 2024-02-25 | 81 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-01-25 | 85 | 6 | 6 | Actual |
| 9710 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 13388 | 15333.19 | 2023-04-27 | 57 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-03-26 | 69 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-02-25 | 65 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-01-25 | 71 | 1 | 11 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2022-09-27 | 35 | 7 | 5 | Actual |
| 3272 | 101.08 | 2022-07-28 | 89 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-10-27 | 67 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 9588 | 10.00 | 2023-01-25 | 96 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-02-25 | 62 | 2 | 6 | Budget |
| 34352 | 62.46 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-04-27 | 68 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 16614 | 84.00 | 2023-08-27 | 68 | 7 | 3 | Actual |
| 5130 | 380.00 | 2022-09-27 | 80 | 4 | 6 | Budget |
| 36362 | 13438.00 | 2025-02-25 | 52 | 6 | 6 | Actual |
| 15599 | -58.00 | 2023-07-28 | 91 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-01-25 | 22 | 7 | 5 | Actual |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-06-27 | 68 | 2 | 6 | Budget |
| 1359 | 360.00 | 2022-06-27 | 92 | 1 | 4 | Actual |
| 19891 | 68.00 | 2023-11-27 | 68 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 14045 | 444.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-27 | 80 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 38285 | 1136.00 | 2025-04-27 | 97 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-10-27 | 67 | 4 | 11 | Actual |
| 14014 | 252.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-02-25 | 73 | 1 | 3 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 29579 | 839.00 | 2024-08-26 | 76 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 39070 | 26.29 | 2025-04-27 | 90 | 5 | 11 | Actual |
| 21435 | 30.55 | 2023-12-28 | 66 | 5 | 11 | Actual |
| 15706 | 324.00 | 2023-07-28 | 73 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 22019 | 230.00 | 2024-01-25 | 90 | 4 | 6 | Actual |
| 33239 | 10.00 | 2024-11-26 | 96 | 1 | 11 | Actual |
| 28286 | 556.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 37490 | 174.00 | 2025-03-27 | 66 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 26032 | 86.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 9560 | 220.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 2574 | -7522.00 | 2022-07-28 | 46 | 7 | 4 | Actual |
| 38128 | 474.94 | 2025-03-27 | 87 | 1 | 13 | Actual |
| 20446 | 94.38 | 2023-11-27 | 73 | 6 | 11 | Actual |
| 34117 | 141685.00 | 2024-12-27 | 37 | 7 | 6 | Actual |
| 17459 | 1764.62 | 2023-08-27 | 12 | 2 | 12 | Actual |
| 30595 | 262.00 | 2024-09-26 | 80 | 2 | 6 | Actual |
| 36392 | -287.00 | 2025-02-25 | 91 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-02-25 | 68 | 5 | 6 | Budget |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-26 | 60 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-27 | 77 | 6 | 6 | Budget |
| 26638 | 7501.96 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 35332 | 248.00 | 2025-01-25 | 89 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 4721 | 393.00 | 2022-09-27 | 92 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2022-10-27 | 32 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-27 | 82 | 1 | 5 | Budget |
| 14497 | 890.14 | 2023-05-27 | 34 | 7 | 12 | Actual |
| 17601 | 202.00 | 2023-09-27 | 84 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2022-08-27 | 99 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-28 | 60 | 1 | 5 | Actual |
| 4038 | 39.00 | 2022-08-27 | 68 | 5 | 6 | Actual |
| 9587 | 91.00 | 2023-01-25 | 94 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 7096 | 436.00 | 2022-11-27 | 81 | 1 | 5 | Actual |
| 34631 | 7812.61 | 2024-12-27 | 7 | 7 | 12 | Actual |
| 34097 | 325862.00 | 2024-12-27 | 6 | 7 | 6 | Actual |
| 4048 | 118.00 | 2022-08-27 | 76 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 28199 | 229.00 | 2024-07-27 | 84 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2024-11-26 | 53 | 6 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-25 | 38 | 7 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-26 | 80 | 1 | 5 | Actual |
| 33653 | 9.00 | 2024-12-27 | 54 | 6 | 3 | Actual |
| 37814 | 8.00 | 2025-03-27 | 96 | 1 | 11 | Actual |
| 21551 | 215.66 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 15342 | 14.59 | 2023-06-27 | 69 | 6 | 11 | Actual |
| 15131 | 376.85 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 6885 | 74.00 | 2022-11-27 | 65 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 34007 | 639.00 | 2024-12-27 | 92 | 3 | 6 | Actual |
| 26063 | 276.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 29908 | 317.79 | 2024-08-26 | 81 | 3 | 11 | Actual |
| 14031 | 20568.00 | 2023-05-27 | 54 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-27 | 85 | 5 | 11 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 2829 | 170.00 | 2022-07-28 | 74 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 29053 | 195.99 | 2024-07-27 | 89 | 2 | 13 | Actual |
| 2797 | 30.00 | 2022-07-28 | 84 | 2 | 6 | Budget |
| 33506 | 7671.11 | 2024-11-26 | 100 | 7 | 12 | Actual |
| 37094 | 515.00 | 2025-03-27 | 89 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-11-27 | 67 | 3 | 11 | Actual |
| 35782 | 8842.41 | 2025-01-25 | 7 | 7 | 12 | Actual |
| 24181 | 53485.00 | 2024-03-26 | 39 | 7 | 7 | Actual |
| 7334 | 40.00 | 2022-11-27 | 82 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-11-27 | 74 | 2 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-27 | 62 | 6 | 7 | Budget |
| 17556 | 124.00 | 2023-09-27 | 71 | 1 | 3 | Actual |
| 12005 | 29962.00 | 2023-03-27 | 34 | 7 | 6 | Actual |
| 31214 | 866.73 | 2024-09-26 | 80 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-03-27 | 96 | 2 | 12 | Actual |
| 30617 | 37.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 23569 | 494.39 | 2024-02-25 | 14 | 7 | 12 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 17981 | 72.00 | 2023-09-27 | 89 | 5 | 6 | Actual |
| 3413 | 451.00 | 2022-08-27 | 92 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-10-27 | 84 | 1 | 3 | Budget |
| 28196 | 752.00 | 2024-07-27 | 81 | 1 | 5 | Actual |
| 34560 | -108.81 | 2024-12-27 | 91 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-07-27 | 66 | 2 | 6 | Actual |
| 33065 | 680050.00 | 2024-11-26 | 4 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-02-25 | 66 | 2 | 11 | Actual |
| 16883 | 151.00 | 2023-08-27 | 68 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-27 | 78 | 2 | 11 | Actual |
| 559 | 200.00 | 2022-05-27 | 87 | 2 | 6 | Budget |
| 3549 | 200.00 | 2022-08-27 | 87 | 7 | 3 | Budget |
| 26002 | 117.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 10826 | 380.00 | 2023-02-25 | 72 | 6 | 6 | Budget |
| 17294 | 14.59 | 2023-08-27 | 69 | 3 | 11 | Actual |
| 2703 | 15664.00 | 2022-07-28 | 33 | 7 | 5 | Actual |
| 28012 | 385.00 | 2024-07-27 | 72 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-10-27 | 74 | 4 | 6 | Budget |
| 20304 | 212.47 | 2023-11-27 | 74 | 1 | 11 | Actual |
| 469 | -51614.00 | 2022-05-27 | 46 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-04-27 | 94 | 1 | 5 | Actual |
| 39246 | 8755.18 | 2025-04-27 | 28 | 7 | 12 | Actual |
| 13527 | 10180.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 31085 | 123.10 | 2024-09-26 | 68 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-27 | 60 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-05-27 | 82 | 6 | 12 | Actual |
| 21498 | 3469.97 | 2023-12-28 | 8 | 7 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-08-27 | 96 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-27 | 87 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-27 | 78 | 6 | 11 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 4928 | 38500.00 | 2022-09-27 | 99 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-11-27 | 85 | 6 | 3 | Actual |
| 34505 | 8.00 | 2024-12-27 | 96 | 6 | 11 | Actual |
| 7087 | 380.00 | 2022-11-27 | 76 | 1 | 5 | Budget |
| 34726 | 717.05 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 15427 | 216.72 | 2023-06-27 | 62 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-04-27 | 67 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-25 | 85 | 7 | 5 | Actual |
| 18738 | 12575.00 | 2023-10-27 | 7 | 7 | 4 | Actual |
| 1005 | 26.84 | 2022-05-27 | 69 | 2 | 8 | Actual |
| 22886 | 76946.00 | 2024-02-25 | 37 | 7 | 5 | Actual |
| 21093 | 4422.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-27 | 33 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2022-10-27 | 6 | 7 | 6 | Actual |
| 19955 | 306.00 | 2023-11-27 | 81 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-27 | 15 | 7 | 5 | Actual |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 30099 | 18761.75 | 2024-08-26 | 94 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 12686 | 48.00 | 2023-04-27 | 69 | 1 | 5 | Actual |
| 11018 | 20682.00 | 2023-02-25 | 32 | 7 | 7 | Actual |
| 31102 | 206.08 | 2024-09-26 | 90 | 6 | 11 | Actual |
| 28045 | 21397.00 | 2024-07-27 | 22 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-27 | 52 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 5394 | 6.00 | 2022-09-27 | 96 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-04-27 | 92 | 6 | 7 | Actual |
| 18345 | 999.71 | 2023-09-27 | 62 | 4 | 11 | Actual |
| 13617 | 538.00 | 2023-05-27 | 66 | 1 | 4 | Actual |
| 1923 | 1703142.00 | 2022-06-27 | 43 | 7 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-27 | 20 | 7 | 4 | Actual |
| 28080 | 73.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 6010 | 535.00 | 2022-10-27 | 66 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 30135 | 317.05 | 2024-08-26 | 65 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-25 | 77 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-04-27 | 4 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-25 | 100 | 7 | 12 | Actual |
| 34757 | 1534.61 | 2024-12-27 | 23 | 7 | 13 | Actual |
| 18543 | 535.88 | 2023-09-27 | 34 | 7 | 12 | Actual |
| 3802 | 8.00 | 2022-08-27 | 96 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 19881 | 22302.00 | 2023-11-27 | 40 | 7 | 5 | Actual |
| 16569 | 180.00 | 2023-08-27 | 84 | 6 | 3 | Actual |
| 38752 | 16.00 | 2025-04-27 | 96 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-06-27 | 77 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-27 | 72 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-05-27 | 77 | 1 | 3 | Actual |
| 4794 | 55446.00 | 2022-09-27 | 13 | 7 | 4 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 27833 | 5255.11 | 2024-06-26 | 20 | 7 | 12 | Actual |
| 23172 | 26019.00 | 2024-02-25 | 32 | 7 | 7 | Actual |
| 11903 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-27 | 15 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2022-07-28 | 12 | 2 | 4 | Actual |
| 9142 | 52.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2022-08-27 | 35 | 7 | 4 | Actual |
| 26748 | 181.96 | 2024-05-26 | 85 | 2 | 13 | Actual |
| 7180 | 9994.00 | 2022-11-27 | 8 | 7 | 5 | Actual |
| 3675 | 30927.00 | 2022-08-27 | 14 | 7 | 4 | Actual |
| 3903 | 100.00 | 2022-08-27 | 74 | 2 | 6 | Budget |
| 18425 | 81.61 | 2023-09-27 | 89 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-27 | 76 | 1 | 13 | Actual |
| 8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 5254 | 18996.00 | 2022-09-27 | 94 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2023-10-27 | 11 | 3 | 6 | Actual |
| 14716 | 23093.00 | 2023-06-27 | 100 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-27 | 31 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 26415 | 22.04 | 2024-05-26 | 69 | 1 | 11 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-03-27 | 65 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-27 | 60 | 6 | 12 | Actual |
| 39103 | 164.59 | 2025-04-27 | 89 | 6 | 11 | Actual |
| 5256 | 497.00 | 2022-09-27 | 97 | 6 | 6 | Actual |
| 23181 | 1482864.00 | 2024-02-25 | 46 | 7 | 7 | Actual |
| 19883 | 971486.00 | 2023-11-27 | 46 | 7 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-27 | 57 | 6 | 5 | Actual |
| 3116 | 43.00 | 2022-07-28 | 69 | 6 | 7 | Actual |
| 21150 | 70.00 | 2023-12-28 | 69 | 6 | 7 | Actual |
| 30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 23679 | 42959.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-26 | 60 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-02-25 | 81 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 15073 | 964416.00 | 2023-06-27 | 6 | 7 | 7 | Actual |
| 11313 | 77.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 19443 | 20452.20 | 2023-10-27 | 14 | 7 | 11 | Actual |
| 20394 | 43.31 | 2023-11-27 | 84 | 4 | 11 | Actual |
| 10144 | 204.00 | 2023-02-25 | 94 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 2618 | 266.00 | 2022-07-28 | 90 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-25 | 62 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Budget |
| 12729 | 10100.00 | 2023-04-27 | 57 | 6 | 5 | Budget |
| 7162 | 100.00 | 2022-11-27 | 84 | 6 | 5 | Budget |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 32233 | 419.92 | 2024-10-26 | 65 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-27 | 60 | 6 | 5 | Actual |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 8101 | 5700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-10-26 | 67 | 5 | 11 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 9031 | 10765.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-27 | 18 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 20576 | -152.43 | 2023-11-27 | 91 | 6 | 12 | Actual |
| 16908 | 91.00 | 2023-08-27 | 67 | 4 | 6 | Actual |
| 21867 | 210.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-10-26 | 81 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
| 4725 | 19217.00 | 2022-09-27 | 52 | 6 | 4 | Actual |
| 38788 | 1508.00 | 2025-04-27 | 97 | 6 | 7 | Actual |
| 37253 | 33797.00 | 2025-03-27 | 94 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-11-27 | 76 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-02-25 | 14 | 7 | 5 | Actual |
| 35422 | 225.33 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 26460 | 196.51 | 2024-05-26 | 92 | 2 | 11 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 15387 | 53119.83 | 2023-06-27 | 37 | 7 | 11 | Actual |
| 11477 | 60.00 | 2023-03-27 | 69 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-04-27 | 76 | 4 | 6 | Budget |
| 29677 | 273.00 | 2024-08-26 | 83 | 6 | 7 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 9108 | 21552.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 12435 | 200.00 | 2023-04-27 | 81 | 6 | 3 | Budget |
| 20843 | 675.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-04-27 | 80 | 1 | 7 | Budget |
| 14595 | 1063634.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-11-27 | 87 | 4 | 11 | Actual |
| 2818 | 473.00 | 2022-07-28 | 66 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-10-27 | 78 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 37616 | 66.00 | 2025-03-27 | 69 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-27 | 82 | 3 | 6 | Budget |
| 28094 | 513.00 | 2024-07-27 | 67 | 1 | 4 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 1888 | 116.00 | 2022-06-27 | 89 | 6 | 6 | Actual |
| 28022 | 222.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
| 24355 | 67.78 | 2024-03-26 | 90 | 2 | 11 | Actual |
| 1945 | 206.00 | 2022-06-27 | 74 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2024-07-27 | 39 | 7 | 13 | Actual |
| 37420 | 186.00 | 2025-03-27 | 80 | 2 | 6 | Actual |
| 27199 | 526.00 | 2024-06-26 | 90 | 3 | 6 | Actual |
| 22857 | 216.00 | 2024-02-25 | 90 | 6 | 5 | Actual |
| 20753 | -403.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 32254 | -129.03 | 2024-10-26 | 91 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
| 2563 | 160116.00 | 2022-07-28 | 29 | 7 | 4 | Actual |
| 445 | 15064.00 | 2022-05-27 | 13 | 7 | 5 | Actual |
| 21447 | 3.95 | 2023-12-28 | 82 | 5 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 14804 | 24986.00 | 2023-06-27 | 38 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2024-07-27 | 22 | 7 | 5 | Actual |
| 31224 | 324.17 | 2024-09-26 | 92 | 6 | 12 | Actual |
| 21677 | 348157.00 | 2024-01-25 | 4 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-06-27 | 90 | 5 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-27 | 52 | 6 | 13 | Actual |
| 15456 | 14423.37 | 2023-06-27 | 4 | 7 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 2949 | 38.00 | 2022-07-28 | 94 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-26 | 60 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-26 | 62 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-08-27 | 82 | 3 | 11 | Actual |
| 20865 | 262.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 8013 | 8.00 | 2022-12-28 | 69 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
| 13024 | 119.00 | 2023-04-27 | 74 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-26 | 82 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 31793 | 64.00 | 2024-10-26 | 68 | 5 | 6 | Actual |
| 31946 | 122023.00 | 2024-10-26 | 14 | 7 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-26 | 52 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-26 | 82 | 2 | 12 | Actual |
| 1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-26 | 62 | 1 | 3 | Actual |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 27349 | 8163.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 32598 | 29.00 | 2024-11-26 | 71 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 26023 | 70.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 36907 | 413.53 | 2025-02-25 | 72 | 6 | 12 | Actual |
| 31846 | 498.00 | 2024-10-26 | 97 | 6 | 6 | Actual |
| 19030 | 38619.00 | 2023-10-27 | 14 | 7 | 6 | Actual |
| 15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
| 19570 | 9491.36 | 2023-10-27 | 32 | 7 | 12 | Actual |
| 22132 | 178.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-08-27 | 73 | 4 | 6 | Budget |
| 31160 | 157.15 | 2024-09-26 | 90 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-27 | 76 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-03-27 | 84 | 6 | 13 | Actual |
| 20998 | 1798.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
| 24907 | 34101.00 | 2024-04-26 | 19 | 7 | 5 | Actual |
| 14915 | 271.00 | 2023-06-27 | 92 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-10-27 | 71 | 6 | 6 | Actual |
| 708 | 4.00 | 2022-05-27 | 96 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-25 | 60 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-27 | 61 | 1 | 12 | Actual |
| 33130 | 399.57 | 2024-11-26 | 73 | 2 | 8 | Actual |
| 1443 | 24145.00 | 2022-06-27 | 32 | 7 | 4 | Actual |
| 29999 | 70813.78 | 2024-08-26 | 29 | 7 | 11 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-26 | 83 | 3 | 11 | Actual |
| 10280 | -76.00 | 2023-02-25 | 91 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-06-26 | 100 | 7 | 11 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 34463 | 28.42 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-04-27 | 83 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 13689 | 5054.00 | 2023-05-27 | 23 | 7 | 4 | Actual |
| 34374 | 226.30 | 2024-12-27 | 74 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-25 | 60 | 5 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 18485 | -119.45 | 2023-09-27 | 91 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-25 | 61 | 6 | 5 | Actual |
| 38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-10-26 | 85 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 38516 | 218220.00 | 2025-04-27 | 29 | 7 | 5 | Actual |
| 16278 | -73.71 | 2023-07-28 | 91 | 3 | 11 | Actual |
| 19431 | -135.41 | 2023-10-27 | 91 | 6 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 26029 | 43.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 7879 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 31205 | 230.55 | 2024-09-26 | 68 | 6 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-25 | 7 | 7 | 7 | Actual |
| 36258 | 498.00 | 2025-02-25 | 62 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 29087 | 197.75 | 2024-07-27 | 90 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 12875 | 12.00 | 2023-04-27 | 69 | 2 | 6 | Actual |
Generated 2025-06-26 22:11:49.468 UTC