[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25327
14082 items
NOTE: Only 1000 elements of total 14082 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35714 | 129.48 | 2025-01-24 | 94 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2024-11-25 | 6 | 7 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-26 | 63 | 6 | 6 | Actual |
| 28205 | 509.00 | 2024-07-26 | 92 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-04-26 | 81 | 6 | 5 | Actual |
| 31475 | 146.00 | 2024-10-25 | 73 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-26 | 8 | 7 | 3 | Actual |
| 3797 | 181.00 | 2022-08-26 | 89 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 33576 | 545.12 | 2024-11-25 | 74 | 6 | 13 | Actual |
| 4917 | 100.00 | 2022-09-26 | 85 | 6 | 5 | Budget |
| 46 | 214.00 | 2022-05-26 | 94 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2022-10-26 | 19 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 5412 | 16900.00 | 2022-09-26 | 24 | 7 | 7 | Actual |
| 17946 | 222.00 | 2023-09-26 | 77 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-02-24 | 89 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-06-25 | 15 | 7 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 20557 | 24.16 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-09-25 | 76 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 36037 | 78.00 | 2025-02-24 | 89 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-26 | 21 | 7 | 7 | Actual |
| 25201 | 4422.00 | 2024-04-25 | 23 | 7 | 7 | Actual |
| 17061 | 83.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 3941 | 280.00 | 2022-08-26 | 66 | 3 | 6 | Budget |
| 23583 | 346.51 | 2024-02-24 | 34 | 7 | 12 | Actual |
| 10462 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 14827 | 92.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 28154 | 920818.00 | 2024-07-26 | 6 | 7 | 4 | Actual |
| 4684 | 720.00 | 2022-09-26 | 65 | 1 | 4 | Actual |
| 22563 | 243.32 | 2024-01-24 | 8 | 7 | 12 | Actual |
| 23445 | 1508.23 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 27642 | 719.92 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 435 | 4254.00 | 2022-05-26 | 94 | 6 | 5 | Actual |
| 4091 | 328.00 | 2022-08-26 | 65 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-04-25 | 91 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 7184 | 8232.00 | 2022-11-26 | 18 | 7 | 5 | Actual |
| 31758 | -391.00 | 2024-10-25 | 91 | 3 | 6 | Actual |
| 26110 | 78.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-24 | 22 | 7 | 13 | Actual |
| 33500 | 26594.87 | 2024-11-25 | 37 | 7 | 12 | Actual |
| 22032 | 63.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 23559 | 202.89 | 2024-02-24 | 92 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 23878 | 34101.00 | 2024-03-25 | 19 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-27 | 19 | 7 | 12 | Actual |
| 31 | 363.00 | 2022-05-26 | 81 | 1 | 3 | Actual |
| 19535 | 28.42 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 6783 | 409.00 | 2022-11-26 | 90 | 1 | 3 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 17846 | 141611.00 | 2023-09-26 | 37 | 7 | 5 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 2712 | 14106.00 | 2022-07-27 | 100 | 7 | 5 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-06-26 | 87 | 7 | 3 | Budget |
| 12398 | 71696.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-11-25 | 80 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-03-25 | 99 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-04-26 | 74 | 6 | 11 | Actual |
| 19289 | -163.07 | 2023-10-26 | 91 | 1 | 11 | Actual |
| 22532 | 3.95 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2024-10-25 | 4 | 7 | 13 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 19983 | 69.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 39267 | 38.09 | 2025-04-26 | 69 | 1 | 13 | Actual |
| 1427 | 293147.00 | 2022-06-26 | 6 | 7 | 4 | Actual |
| 8812 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 6131 | 11232.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 33503 | 11680.76 | 2024-11-25 | 40 | 7 | 12 | Actual |
| 11250 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 5663 | 1987.00 | 2022-10-26 | 52 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 9354 | 8.00 | 2023-01-24 | 96 | 1 | 5 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 8238 | 1.00 | 2022-12-27 | 54 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 19527 | 32.67 | 2023-10-26 | 66 | 6 | 12 | Actual |
| 26272 | 223368.00 | 2024-05-25 | 29 | 7 | 7 | Actual |
| 23014 | 291.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-26 | 57 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-07-27 | 65 | 6 | 4 | Budget |
| 34780 | 101.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-26 | 18 | 7 | 5 | Actual |
| 8950 | 3.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-26 | 81 | 1 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-27 | 31 | 7 | 4 | Actual |
| 13539 | 289.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 9680 | 112.00 | 2023-01-24 | 92 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 7165 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 22082 | 225.00 | 2024-01-24 | 97 | 6 | 6 | Actual |
| 22418 | 110.34 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 25623 | 35000.00 | 2024-04-25 | 99 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-04-26 | 87 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
| 14681 | 218.00 | 2023-06-26 | 90 | 6 | 4 | Actual |
| 763 | 218.00 | 2022-05-26 | 90 | 6 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-26 | 46 | 7 | 7 | Actual |
| 17046 | 93066.00 | 2023-08-26 | 12 | 2 | 7 | Actual |
| 35979 | 878.00 | 2025-02-24 | 87 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-26 | 80 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-26 | 77 | 1 | 4 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 406 | 168.00 | 2022-05-26 | 72 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-09-26 | 77 | 6 | 3 | Actual |
| 39312 | 5.00 | 2025-04-26 | 96 | 2 | 13 | Actual |
| 32478 | 13806.77 | 2024-10-25 | 19 | 7 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-26 | 61 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-03-25 | 96 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-26 | 94 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 4927 | 465.00 | 2022-09-26 | 97 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-03-25 | 92 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 15718 | 163.00 | 2023-07-27 | 89 | 1 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 6265 | 91.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-05-26 | 81 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 9487 | 283.00 | 2023-01-24 | 90 | 1 | 6 | Actual |
| 28307 | 36.00 | 2024-07-26 | 68 | 2 | 6 | Actual |
| 14561 | 200.00 | 2023-06-26 | 89 | 6 | 3 | Actual |
| 5239 | 310.00 | 2022-09-26 | 81 | 6 | 6 | Actual |
| 21770 | 192.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 18314 | 11.40 | 2023-09-26 | 94 | 2 | 11 | Actual |
| 38949 | 376.30 | 2025-04-26 | 74 | 1 | 11 | Actual |
| 34440 | 157.15 | 2024-12-26 | 90 | 4 | 11 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-07-27 | 77 | 5 | 11 | Actual |
| 15980 | 161437.00 | 2023-07-27 | 37 | 7 | 6 | Actual |
| 10683 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 654 | 351.00 | 2022-05-26 | 87 | 4 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-26 | 57 | 6 | 5 | Budget |
| 1998 | 57.00 | 2022-06-26 | 69 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-26 | 60 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-10-26 | 84 | 6 | 3 | Budget |
| 27333 | 1606.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-08-26 | 94 | 7 | 3 | Actual |
| 16405 | 22.04 | 2023-07-27 | 66 | 1 | 12 | Actual |
| 2536 | 550.00 | 2022-07-27 | 87 | 6 | 4 | Budget |
| 15310 | 23.10 | 2023-06-26 | 71 | 4 | 11 | Actual |
| 6291 | 98.00 | 2022-10-26 | 73 | 5 | 6 | Actual |
| 25148 | 552.00 | 2024-04-25 | 92 | 1 | 7 | Actual |
| 21924 | 39.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 31261 | 190.73 | 2024-09-25 | 65 | 1 | 13 | Actual |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 9883 | 752321.00 | 2023-01-24 | 4 | 7 | 7 | Actual |
| 15947 | 78.00 | 2023-07-27 | 83 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 16906 | 197.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-26 | 57 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2024-11-25 | 18 | 7 | 12 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 11449 | 11.00 | 2023-03-26 | 96 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 32971 | 47500.00 | 2024-11-25 | 99 | 6 | 6 | Actual |
| 24384 | 122.04 | 2024-03-25 | 92 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 8635 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
| 806 | 3337.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 11433 | 729.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-26 | 31 | 7 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 35115 | 92.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 12357 | 46.00 | 2023-04-26 | 69 | 1 | 3 | Actual |
| 5262 | 14391.00 | 2022-09-26 | 7 | 7 | 6 | Actual |
| 34796 | -517.00 | 2025-01-24 | 91 | 1 | 3 | Actual |
| 38426 | 41046.00 | 2025-04-26 | 33 | 7 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-25 | 53 | 6 | 13 | Actual |
| 24838 | 307.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 5746 | 25041.00 | 2022-10-26 | 33 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 12889 | 196.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 36518 | 26058.00 | 2025-02-24 | 100 | 7 | 7 | Actual |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 18536 | 1358.23 | 2023-09-26 | 23 | 7 | 12 | Actual |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 29577 | 228.00 | 2024-08-25 | 73 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-04-26 | 84 | 2 | 11 | Actual |
| 8264 | 383.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2023-09-26 | 12 | 2 | 7 | Actual |
| 1906 | 30604.00 | 2022-06-26 | 19 | 7 | 6 | Actual |
| 18313 | 47.57 | 2023-09-26 | 92 | 2 | 11 | Actual |
| 38658 | 261.00 | 2025-04-26 | 90 | 5 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-24 | 100 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-09-26 | 94 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-04-26 | 74 | 2 | 12 | Actual |
| 16440 | 20.97 | 2023-07-27 | 77 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 37285 | 33856.00 | 2025-03-26 | 100 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-26 | 8 | 7 | 4 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-26 | 23 | 7 | 4 | Actual |
| 30852 | 296.54 | 2024-09-25 | 71 | 1 | 8 | Actual |
| 31757 | 489.00 | 2024-10-25 | 90 | 3 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-25 | 37 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 17709 | 68.00 | 2023-09-26 | 71 | 6 | 4 | Actual |
| 31355 | 4115.36 | 2024-09-25 | 20 | 7 | 13 | Actual |
| 24575 | 28.42 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 24915 | 45844.00 | 2024-04-25 | 31 | 7 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 22565 | 1165.67 | 2024-01-24 | 14 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 24713 | 547725.00 | 2024-04-25 | 46 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-06-25 | 69 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-04-26 | 94 | 1 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-26 | 40 | 7 | 11 | Actual |
| 28202 | 248.00 | 2024-07-26 | 89 | 1 | 5 | Actual |
| 37867 | 263.53 | 2025-03-26 | 92 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-11-26 | 68 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 5408 | 9892.00 | 2022-09-26 | 20 | 7 | 7 | Actual |
| 12180 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-26 | 87 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 17481 | 43.31 | 2023-08-26 | 89 | 2 | 12 | Actual |
| 23863 | -229.00 | 2024-03-25 | 91 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 17496 | 15.65 | 2023-08-26 | 68 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 28933 | 96.51 | 2024-07-26 | 87 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-27 | 60 | 1 | 7 | Actual |
| 19855 | 38500.00 | 2023-11-26 | 99 | 6 | 5 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 23756 | 254.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 15014 | 98.00 | 2023-06-26 | 69 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-25 | 62 | 7 | 3 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 16821 | 16640.00 | 2023-08-26 | 100 | 7 | 5 | Actual |
| 18342 | 3.00 | 2023-09-26 | 96 | 3 | 11 | Actual |
| 1333 | 572.00 | 2022-06-26 | 73 | 1 | 4 | Actual |
| 29540 | 70.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-04-26 | 87 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 38719 | 186022.00 | 2025-04-26 | 37 | 7 | 6 | Actual |
| 11119 | 191.99 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-26 | 62 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 23356 | 32.67 | 2024-02-24 | 94 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-11-25 | 4 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-25 | 99 | 6 | 13 | Actual |
| 24178 | 171727.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
| 9129 | 70.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 30757 | 315.00 | 2024-09-25 | 68 | 1 | 7 | Actual |
| 29646 | 321.00 | 2024-08-25 | 89 | 1 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-26 | 63 | 6 | 13 | Actual |
| 20771 | 35.00 | 2023-12-27 | 69 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 11563 | 205.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-26 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-07-27 | 83 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 21411 | 16.72 | 2023-12-27 | 69 | 4 | 11 | Actual |
| 8218 | 52.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-07-26 | 87 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-01-24 | 8 | 7 | 5 | Actual |
| 34941 | 338.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 25533 | 8963.69 | 2024-04-25 | 40 | 7 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-26 | 60 | 6 | 3 | Actual |
| 32462 | 117.04 | 2024-10-25 | 89 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 13826 | 464.00 | 2023-05-26 | 92 | 1 | 6 | Actual |
| 30434 | 813733.00 | 2024-09-25 | 6 | 7 | 4 | Actual |
| 25825 | 535.00 | 2024-05-25 | 90 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 9167 | 2.00 | 2023-01-24 | 96 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 31922 | 5607.00 | 2024-10-25 | 76 | 6 | 7 | Actual |
| 36633 | 48280.77 | 2025-02-24 | 38 | 7 | 8 | Actual |
| 13561 | 46399.00 | 2023-05-26 | 14 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 36414 | 166450.00 | 2025-02-24 | 31 | 7 | 6 | Actual |
| 4753 | 60.00 | 2022-09-26 | 71 | 6 | 4 | Budget |
| 13682 | 55606.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 37047 | 12841.84 | 2025-02-24 | 7 | 7 | 13 | Actual |
| 18539 | 55360.30 | 2023-09-26 | 29 | 7 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 17555 | 86.00 | 2023-09-26 | 69 | 1 | 3 | Actual |
| 16473 | 44.38 | 2023-07-27 | 80 | 6 | 12 | Actual |
| 38195 | 356642.98 | 2025-03-26 | 4 | 7 | 13 | Actual |
| 13044 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 1251 | 11770.00 | 2022-06-26 | 22 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 1528 | 31.00 | 2022-06-26 | 69 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-12-26 | 84 | 1 | 7 | Actual |
| 10386 | 113.00 | 2023-02-24 | 89 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-07-26 | 82 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-25 | 71 | 6 | 11 | Actual |
| 2363 | 159092.00 | 2022-07-27 | 101 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-26 | 76 | 6 | 7 | Actual |
| 27381 | 2638.00 | 2024-06-25 | 97 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 24806 | 115258.00 | 2024-04-25 | 4 | 7 | 4 | Actual |
| 35597 | 5.00 | 2025-01-24 | 96 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2024-12-26 | 46 | 7 | 6 | Actual |
| 16406 | 11.40 | 2023-07-27 | 67 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-26 | 60 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 14710 | 195523.00 | 2023-06-26 | 37 | 7 | 4 | Actual |
| 17377 | 195.44 | 2023-08-26 | 65 | 6 | 11 | Actual |
| 37477 | 102.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 3774 | 300.00 | 2022-08-26 | 73 | 6 | 5 | Budget |
| 25768 | 57661.00 | 2024-05-25 | 38 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-04-25 | 69 | 1 | 3 | Actual |
| 21970 | 645310.00 | 2024-01-24 | 11 | 3 | 6 | Actual |
| 31932 | 274.00 | 2024-10-25 | 89 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-04-26 | 90 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 29897 | 235.87 | 2024-08-25 | 66 | 3 | 11 | Actual |
| 2780 | 161.00 | 2022-07-27 | 74 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 33663 | 231.00 | 2024-12-26 | 68 | 6 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 1303 | 30.00 | 2022-06-26 | 84 | 7 | 3 | Budget |
| 24455 | 29.48 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 33040 | 325.00 | 2024-11-25 | 68 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-07-27 | 96 | 4 | 6 | Actual |
| 4510 | 112.00 | 2022-09-26 | 74 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-07-26 | 73 | 6 | 7 | Actual |
| 29437 | 182.00 | 2024-08-25 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 17522 | 360.34 | 2023-08-26 | 7 | 7 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-25 | 53 | 6 | 5 | Actual |
| 32990 | 39229.00 | 2024-11-25 | 32 | 7 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-26 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2023-08-26 | 66 | 5 | 11 | Actual |
| 204 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 35157 | -356.00 | 2025-01-24 | 91 | 3 | 6 | Actual |
| 27602 | 350.77 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-02-24 | 66 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 21922 | 87.00 | 2024-01-24 | 68 | 1 | 6 | Actual |
| 16221 | 133.74 | 2023-07-27 | 89 | 1 | 11 | Actual |
| 18105 | 126.00 | 2023-09-26 | 89 | 6 | 7 | Actual |
| 5732 | 41152.00 | 2022-10-26 | 13 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-06-26 | 94 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 21455 | 37.99 | 2023-12-27 | 92 | 5 | 11 | Actual |
| 5641 | 200.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 14047 | 3437.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-26 | 7 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 31765 | 186.00 | 2024-10-25 | 66 | 4 | 6 | Actual |
| 22560 | 632.69 | 2024-01-24 | 4 | 7 | 12 | Actual |
| 22129 | 63.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 11686 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 22955 | 43.00 | 2024-02-24 | 69 | 3 | 6 | Actual |
| 1253 | 24641.00 | 2022-06-26 | 24 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-25 | 33 | 7 | 13 | Actual |
| 19853 | 8.00 | 2023-11-26 | 96 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-06-26 | 89 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 5110 | 200.00 | 2022-09-26 | 65 | 4 | 6 | Budget |
| 30677 | 17.00 | 2024-09-25 | 82 | 5 | 6 | Actual |
| 19895 | 131.00 | 2023-11-26 | 74 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-07-27 | 67 | 4 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 4931 | 748052.00 | 2022-09-26 | 4 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-11-26 | 24 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-11-25 | 19 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-09-26 | 80 | 6 | 6 | Budget |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-11-26 | 82 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-26 | 52 | 6 | 11 | Actual |
| 38619 | 130.00 | 2025-04-26 | 73 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-26 | 61 | 5 | 11 | Actual |
| 14376 | 6540.24 | 2023-05-26 | 24 | 7 | 11 | Actual |
| 39299 | 838.11 | 2025-04-26 | 77 | 2 | 13 | Actual |
| 29533 | 396.00 | 2024-08-25 | 92 | 4 | 6 | Actual |
| 32556 | -283.00 | 2024-11-25 | 91 | 6 | 3 | Actual |
| 18373 | 40.12 | 2023-09-26 | 65 | 5 | 11 | Actual |
| 19628 | 278.00 | 2023-11-26 | 78 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-10-26 | 73 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 13002 | 69.00 | 2023-04-26 | 94 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 27928 | 69.67 | 2024-06-25 | 82 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-02-24 | 85 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-11-26 | 81 | 6 | 6 | Actual |
| 18017 | 10.00 | 2023-09-26 | 96 | 6 | 6 | Actual |
| 31562 | 14736.00 | 2024-10-25 | 8 | 7 | 4 | Actual |
| 13907 | 281.00 | 2023-05-26 | 92 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 32244 | 128.42 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 33291 | -99.24 | 2024-11-25 | 91 | 3 | 11 | Actual |
| 16556 | 200.00 | 2023-08-26 | 68 | 6 | 3 | Actual |
| 8208 | 408.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-25 | 62 | 1 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 20616 | 405.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 33673 | 614.00 | 2024-12-26 | 81 | 6 | 3 | Actual |
| 29493 | 149.00 | 2024-08-25 | 74 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 38175 | 369.68 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 20690 | 235410.00 | 2023-12-27 | 29 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-26 | 8 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-05-26 | 40 | 7 | 7 | Actual |
| 25749 | 12453.00 | 2024-05-25 | 8 | 7 | 3 | Actual |
| 36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 11337 | 12896.00 | 2023-03-26 | 20 | 7 | 3 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 35735 | 50.76 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 10943 | 44840.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 33489 | 34058.84 | 2024-11-25 | 21 | 7 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-04-26 | 67 | 6 | 13 | Actual |
| 9449 | 2169.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 14979 | 559894.00 | 2023-06-26 | 4 | 7 | 6 | Actual |
| 10519 | 117.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 30641 | 76.00 | 2024-09-25 | 68 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 24978 | 84.00 | 2024-04-25 | 92 | 2 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 8351 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 16919 | 20.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 28234 | 220.00 | 2024-07-26 | 84 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 36654 | 561.41 | 2025-02-24 | 81 | 1 | 11 | Actual |
| 1706 | 23.00 | 2022-06-26 | 69 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 3569 | 231.00 | 2022-08-26 | 68 | 1 | 4 | Actual |
| 2757 | 299.00 | 2022-07-27 | 92 | 1 | 6 | Actual |
| 37253 | 33797.00 | 2025-03-26 | 94 | 6 | 4 | Actual |
| 28802 | 39.06 | 2024-07-26 | 73 | 5 | 11 | Actual |
| 315 | 149442.00 | 2022-05-26 | 29 | 7 | 4 | Actual |
| 28903 | 105.02 | 2024-07-26 | 84 | 1 | 12 | Actual |
| 1230 | 179.00 | 2022-06-26 | 89 | 6 | 3 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 5734 | 57042.00 | 2022-10-26 | 15 | 7 | 3 | Actual |
| 36482 | 243.00 | 2025-02-24 | 89 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-02-24 | 74 | 1 | 6 | Actual |
| 21868 | 226.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 32732 | 278.00 | 2024-11-25 | 89 | 1 | 5 | Actual |
| 29309 | 30458.00 | 2024-08-25 | 7 | 7 | 4 | Actual |
| 35004 | 297.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 7665 | 36770.00 | 2022-11-26 | 35 | 7 | 7 | Actual |
| 32426 | 201.26 | 2024-10-25 | 84 | 2 | 13 | Actual |
| 21120 | 515.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 32402 | 124.06 | 2024-10-25 | 89 | 1 | 13 | Actual |
| 33362 | 11167.99 | 2024-11-25 | 8 | 7 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 19640 | 9163.00 | 2023-11-26 | 94 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-12-26 | 65 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 23867 | 835.00 | 2024-03-25 | 97 | 6 | 5 | Actual |
| 37661 | 153633.00 | 2025-03-26 | 37 | 7 | 7 | Actual |
| 23862 | 286.00 | 2024-03-25 | 90 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-02-24 | 92 | 6 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-25 | 15 | 7 | 12 | Actual |
| 27402 | 35916.00 | 2024-06-25 | 33 | 7 | 7 | Actual |
| 15431 | 15.65 | 2023-06-26 | 67 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 35987 | 52000.00 | 2025-02-24 | 99 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-26 | 52 | 6 | 6 | Actual |
| 15667 | 63000.00 | 2023-07-27 | 99 | 6 | 4 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-25 | 53 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-01-24 | 39 | 7 | 4 | Actual |
| 1539 | 550.00 | 2022-06-26 | 77 | 6 | 5 | Budget |
| 32486 | 57825.14 | 2024-10-25 | 31 | 7 | 13 | Actual |
| 38283 | 3173.00 | 2025-04-26 | 94 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 27243 | 232.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 36106 | 63000.00 | 2025-02-24 | 99 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 29068 | 281.96 | 2024-07-26 | 66 | 6 | 13 | Actual |
| 17437 | 9.27 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-09-25 | 80 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-07-27 | 73 | 5 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-25 | 99 | 6 | 8 | Actual |
| 28481 | 450.00 | 2024-07-26 | 74 | 1 | 7 | Actual |
| 18890 | 41.00 | 2023-10-26 | 68 | 2 | 6 | Actual |
| 17461 | 97.57 | 2023-08-26 | 61 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 24874 | 142.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 17323 | 78.42 | 2023-08-26 | 73 | 4 | 11 | Actual |
| 29149 | 93119.00 | 2024-08-25 | 12 | 2 | 3 | Actual |
| 33949 | 293.00 | 2024-12-26 | 89 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-09-25 | 81 | 1 | 12 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 33366 | 5255.11 | 2024-11-25 | 18 | 7 | 11 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 5688 | 67.00 | 2022-10-26 | 68 | 6 | 3 | Actual |
| 10414 | 20672.00 | 2023-02-24 | 33 | 7 | 4 | Actual |
| 1556 | 540.00 | 2022-06-26 | 87 | 6 | 5 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 38213 | 7908.42 | 2025-03-26 | 33 | 7 | 13 | Actual |
| 19562 | 3452.95 | 2023-10-26 | 20 | 7 | 12 | Actual |
| 5079 | 480.00 | 2022-09-26 | 77 | 3 | 6 | Budget |
| 14806 | 23045.00 | 2023-06-26 | 40 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2024-07-26 | 12 | 2 | 5 | Actual |
| 17382 | 29.48 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-07-27 | 66 | 1 | 7 | Actual |
| 22105 | 96484.00 | 2024-01-24 | 35 | 7 | 6 | Actual |
| 16750 | 208.00 | 2023-08-26 | 89 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 21588 | 243.32 | 2023-12-27 | 8 | 7 | 12 | Actual |
| 15930 | 1261.00 | 2023-07-27 | 62 | 6 | 6 | Actual |
| 14075 | 12485.00 | 2023-05-26 | 20 | 7 | 7 | Actual |
| 27694 | 100.76 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 34390 | 2.00 | 2024-12-26 | 96 | 2 | 11 | Actual |
| 1435 | 10866.00 | 2022-06-26 | 20 | 7 | 4 | Actual |
| 25475 | 31413.05 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-08-26 | 56 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 12571 | 850.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
| 39398 | 32129.10 | 2025-05-25 | 92 | 7 | 11 | Actual |
| 31930 | 249.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 28560 | 43632.00 | 2024-07-26 | 40 | 7 | 7 | Actual |
| 7180 | 9994.00 | 2022-11-26 | 8 | 7 | 5 | Actual |
| 13012 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 11299 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-02-24 | 63 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 22384 | 151.83 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 25688 | 87.00 | 2024-05-25 | 69 | 1 | 3 | Actual |
| 31612 | 317.00 | 2024-10-25 | 94 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-09-26 | 82 | 6 | 3 | Actual |
| 19694 | 124.00 | 2023-11-26 | 90 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-06-25 | 24 | 7 | 7 | Actual |
| 14227 | 108.21 | 2023-05-26 | 73 | 1 | 11 | Actual |
| 34971 | 35124.00 | 2025-01-24 | 24 | 7 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 4659 | 124.00 | 2022-09-26 | 81 | 7 | 3 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 20884 | 538.00 | 2023-12-27 | 97 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
| 17626 | 32357.00 | 2023-09-26 | 24 | 7 | 3 | Actual |
| 3007 | 358.00 | 2022-07-27 | 92 | 6 | 6 | Actual |
| 33440 | 24.16 | 2024-11-25 | 94 | 2 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 4383 | 502.61 | 2022-08-26 | 81 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-11-26 | 74 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 24564 | 265.66 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-26 | 78 | 6 | 12 | Actual |
| 29609 | 6184.00 | 2024-08-25 | 23 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-25 | 22 | 7 | 6 | Actual |
| 9515 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 16925 | 228.00 | 2023-08-26 | 90 | 4 | 6 | Actual |
| 19097 | 442.00 | 2023-10-26 | 73 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-11-26 | 80 | 7 | 3 | Budget |
| 3435 | 240.00 | 2022-08-26 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 32247 | 30.55 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-25 | 60 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-26 | 80 | 6 | 11 | Actual |
| 5210 | 950.00 | 2022-09-26 | 62 | 6 | 6 | Budget |
| 28219 | 638.00 | 2024-07-26 | 66 | 6 | 5 | Actual |
| 29041 | 520.56 | 2024-07-26 | 73 | 2 | 13 | Actual |
| 8731 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 18722 | 39.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 15085 | 24008.00 | 2023-06-26 | 24 | 7 | 7 | Actual |
| 1881 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 34996 | 346.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 29452 | 499.00 | 2024-08-25 | 92 | 1 | 6 | Actual |
| 25703 | 480.00 | 2024-05-25 | 90 | 1 | 3 | Actual |
| 64 | 1912.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 1077 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 7423 | 200.00 | 2022-11-26 | 80 | 5 | 6 | Budget |
| 5571 | 80.00 | 2022-09-26 | 84 | 6 | 8 | Budget |
| 5192 | 133.00 | 2022-09-26 | 90 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-10-26 | 84 | 1 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-26 | 52 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-27 | 62 | 1 | 3 | Budget |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-07-27 | 99 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-26 | 72 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2022-11-26 | 61 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-07-27 | 69 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-25 | 52 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-26 | 61 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-09-26 | 83 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-11-26 | 80 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 37068 | 52568.90 | 2025-02-24 | 39 | 7 | 13 | Actual |
| 38211 | 60935.72 | 2025-03-26 | 31 | 7 | 13 | Actual |
| 2806 | 18.00 | 2022-07-27 | 94 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 12679 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 19363 | 108.21 | 2023-10-26 | 81 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-27 | 62 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 27948 | 4332.91 | 2024-06-25 | 18 | 7 | 13 | Actual |
| 31063 | 96.51 | 2024-09-25 | 83 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-25 | 76 | 6 | 12 | Actual |
| 28157 | 138122.00 | 2024-07-26 | 13 | 7 | 4 | Actual |
| 28880 | 75493.66 | 2024-07-26 | 39 | 7 | 11 | Actual |
| 38490 | 234.00 | 2025-04-26 | 85 | 6 | 5 | Actual |
| 34402 | 231.61 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 20012 | 151.00 | 2023-11-26 | 87 | 5 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-27 | 100 | 7 | 5 | Actual |
| 16935 | 50.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 24910 | 9180.00 | 2024-04-25 | 22 | 7 | 5 | Actual |
| 7946 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 29630 | 663.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 20519 | 132.68 | 2023-11-26 | 92 | 1 | 12 | Actual |
| 39290 | 711.79 | 2025-04-26 | 65 | 2 | 13 | Actual |
| 20668 | -235.00 | 2023-12-27 | 91 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-26 | 82 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-07-27 | 77 | 2 | 8 | Budget |
| 31315 | 29698.30 | 2024-09-25 | 60 | 6 | 13 | Actual |
| 31885 | 198.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 37582 | 288.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 35578 | 28.42 | 2025-01-24 | 69 | 4 | 11 | Actual |
| 1955 | 550.00 | 2022-06-26 | 81 | 1 | 7 | Budget |
| 39353 | 75843.02 | 2025-04-26 | 13 | 7 | 13 | Actual |
| 23004 | 153.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 16681 | 203.00 | 2023-08-26 | 74 | 6 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 13871 | 406.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-26 | 43 | 7 | 7 | Actual |
| 3728 | 468.00 | 2022-08-26 | 81 | 1 | 5 | Actual |
| 27848 | 13383.99 | 2024-06-25 | 40 | 7 | 12 | Actual |
| 33414 | 43674.98 | 2024-11-25 | 12 | 2 | 12 | Actual |
| 7089 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 13557 | 473466.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 16782 | 164.00 | 2023-08-26 | 84 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-05-26 | 62 | 1 | 6 | Budget |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 9325 | 322.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-05-26 | 84 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-02-24 | 68 | 5 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-26 | 7 | 7 | 6 | Actual |
| 14320 | 144.38 | 2023-05-26 | 87 | 4 | 11 | Actual |
| 3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
| 798 | -252025.70 | 2022-05-26 | 43 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-27 | 29 | 7 | 12 | Actual |
| 18669 | 19.00 | 2023-10-26 | 94 | 7 | 3 | Actual |
| 34032 | -257.00 | 2024-12-26 | 91 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 1444 | 20885.00 | 2022-06-26 | 33 | 7 | 4 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-02-24 | 100 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-11-25 | 28 | 7 | 4 | Actual |
| 3391 | 276.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 23335 | 84.80 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 13890 | 19.00 | 2023-05-26 | 69 | 4 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-26 | 43 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 30199 | 466.17 | 2024-08-25 | 72 | 6 | 13 | Actual |
| 33944 | 38.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-25 | 80 | 1 | 4 | Actual |
| 4837 | 216.00 | 2022-09-26 | 74 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 26907 | 92888.00 | 2024-06-25 | 39 | 7 | 3 | Actual |
| 17363 | 35.87 | 2023-08-26 | 90 | 5 | 11 | Actual |
| 12380 | 99.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
| 18744 | 45468.00 | 2023-10-26 | 19 | 7 | 4 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-05-26 | 97 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-07-26 | 85 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2024-09-25 | 71 | 5 | 6 | Actual |
| 3473 | 196.00 | 2022-08-26 | 90 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
| 35657 | 7.00 | 2025-01-24 | 96 | 6 | 11 | Actual |
| 7282 | 200.00 | 2022-11-26 | 81 | 2 | 6 | Budget |
| 29201 | 40361.00 | 2024-08-25 | 28 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 14199 | 11592.21 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 37952 | 201.83 | 2025-03-26 | 90 | 6 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-24 | 7 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 6151 | 100.00 | 2022-10-26 | 74 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-09-25 | 78 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 33056 | 231.00 | 2024-11-25 | 89 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-24 | 62 | 2 | 13 | Actual |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 22575 | 54830.50 | 2024-01-24 | 29 | 7 | 12 | Actual |
| 35829 | 69.67 | 2025-01-24 | 89 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 4068 | 112.00 | 2022-08-26 | 90 | 5 | 6 | Actual |
| 22183 | 77870.00 | 2024-01-24 | 14 | 7 | 7 | Actual |
| 15424 | 696.52 | 2023-06-26 | 57 | 6 | 12 | Actual |
| 34521 | 1880.58 | 2024-12-26 | 23 | 7 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 28717 | 58.21 | 2024-07-26 | 67 | 2 | 11 | Actual |
| 4594 | -149.00 | 2022-09-26 | 91 | 6 | 3 | Actual |
| 5995 | 0.00 | 2022-10-26 | 54 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 35913 | 42930.12 | 2025-01-24 | 31 | 7 | 13 | Actual |
| 38550 | 224.00 | 2025-04-26 | 89 | 1 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-24 | 24 | 7 | 3 | Actual |
| 30521 | 39205.00 | 2024-09-25 | 94 | 6 | 5 | Actual |
| 33532 | 3.00 | 2024-11-25 | 96 | 1 | 13 | Actual |
| 1200 | 116.00 | 2022-06-26 | 68 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-25 | 85 | 7 | 6 | Actual |
| 32186 | 294.38 | 2024-10-25 | 81 | 4 | 11 | Actual |
| 4940 | 7408.00 | 2022-09-26 | 20 | 7 | 5 | Actual |
| 32101 | 615.66 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-06-26 | 66 | 1 | 3 | Budget |
| 3514 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 33756 | 457.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 14240 | 168.85 | 2023-05-26 | 90 | 1 | 11 | Actual |
| 17064 | 382.00 | 2023-08-26 | 74 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 1865 | 220.00 | 2022-06-26 | 73 | 6 | 6 | Budget |
| 19336 | 63.53 | 2023-10-26 | 81 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-26 | 61 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 21309 | 191481.92 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 31223 | -192.85 | 2024-09-25 | 91 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-26 | 56 | 6 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-26 | 62 | 2 | 13 | Actual |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 5019 | 39.00 | 2022-09-26 | 68 | 2 | 6 | Actual |
| 35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-27 | 56 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 13023 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 730 | 200.00 | 2022-05-26 | 67 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-09-26 | 80 | 2 | 6 | Budget |
| 33236 | -243.92 | 2024-11-25 | 91 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 25140 | 87.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-04-26 | 99 | 6 | 5 | Actual |
| 7654 | 8739.00 | 2022-11-26 | 20 | 7 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-05-26 | 68 | 1 | 11 | Actual |
| 33222 | 422.04 | 2024-11-25 | 73 | 1 | 11 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 13284 | 15848.00 | 2023-04-26 | 100 | 7 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 32612 | 214.00 | 2024-11-25 | 90 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 21585 | 3459.33 | 2023-12-27 | 4 | 7 | 12 | Actual |
| 6769 | 550.00 | 2022-11-26 | 80 | 1 | 3 | Budget |
| 28746 | 37.99 | 2024-07-26 | 69 | 3 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2024-07-26 | 97 | 6 | 5 | Actual |
| 28068 | 21.00 | 2024-07-26 | 69 | 7 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 21098 | 30934.00 | 2023-12-27 | 32 | 7 | 6 | Actual |
| 15998 | 558.00 | 2023-07-27 | 76 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-26 | 77 | 5 | 6 | Budget |
| 9549 | 280.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-26 | 56 | 6 | 6 | Budget |
| 448 | 8232.00 | 2022-05-26 | 18 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 37620 | 354.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2022-09-26 | 32 | 7 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 34633 | 41481.32 | 2024-12-26 | 13 | 7 | 12 | Actual |
| 33347 | 94.38 | 2024-11-25 | 84 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-09-26 | 85 | 1 | 11 | Actual |
| 29086 | 129.32 | 2024-07-26 | 89 | 6 | 13 | Actual |
| 16243 | 32.67 | 2023-07-27 | 81 | 2 | 11 | Actual |
| 27757 | 232.68 | 2024-06-25 | 92 | 1 | 12 | Actual |
| 15339 | 128.42 | 2023-06-26 | 66 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-26 | 52 | 6 | 3 | Budget |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-04-25 | 97 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-09-25 | 82 | 6 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-27 | 100 | 7 | 4 | Actual |
| 1281 | 7.00 | 2022-06-26 | 69 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-26 | 82 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 2917 | 60.00 | 2022-07-27 | 68 | 5 | 6 | Budget |
| 9370 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 28713 | 1116.74 | 2024-07-26 | 61 | 2 | 11 | Actual |
| 3598 | 208.00 | 2022-08-26 | 89 | 1 | 4 | Actual |
| 37660 | 200717.00 | 2025-03-26 | 35 | 7 | 7 | Actual |
| 25461 | 70.97 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 11978 | -144.00 | 2023-03-26 | 91 | 6 | 6 | Actual |
| 36688 | 70.97 | 2025-02-24 | 89 | 2 | 11 | Actual |
| 34416 | 134.80 | 2024-12-26 | 94 | 3 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-25 | 18 | 7 | 6 | Actual |
| 24011 | 55.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 27201 | 702.00 | 2024-06-25 | 92 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 13248 | 237.00 | 2023-04-26 | 90 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 15912 | 160.00 | 2023-07-27 | 81 | 5 | 6 | Actual |
| 22579 | 875.24 | 2024-01-24 | 34 | 7 | 12 | Actual |
| 8788 | 48996.00 | 2022-12-27 | 34 | 7 | 7 | Actual |
| 5084 | 550.00 | 2022-09-26 | 80 | 3 | 6 | Budget |
| 31389 | 1115.00 | 2024-10-25 | 81 | 1 | 3 | Actual |
| 9799 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 11612 | 342.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2024-12-26 | 12 | 2 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-07-27 | 34 | 7 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-26 | 20 | 7 | 6 | Actual |
| 10781 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-25 | 29 | 7 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 31116 | 110483.67 | 2024-09-25 | 15 | 7 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 8197 | 256.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 31018 | 2.00 | 2024-09-25 | 96 | 2 | 11 | Actual |
| 6871 | 21968.00 | 2022-11-26 | 34 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-26 | 62 | 1 | 11 | Actual |
| 32973 | 197586.00 | 2024-11-25 | 4 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-27 | 61 | 5 | 6 | Actual |
| 16106 | 9.00 | 2023-07-27 | 96 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 32159 | 264.59 | 2024-10-25 | 81 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 32702 | 49154.00 | 2024-11-25 | 34 | 7 | 4 | Actual |
| 68 | 200.00 | 2022-05-26 | 66 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-24 | 60 | 4 | 11 | Actual |
| 36415 | 43232.00 | 2025-02-24 | 32 | 7 | 6 | Actual |
| 1638 | -174.00 | 2022-06-26 | 91 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-26 | 82 | 6 | 12 | Actual |
| 35860 | 4.00 | 2025-01-24 | 96 | 2 | 13 | Actual |
| 2388 | 28910.00 | 2022-07-27 | 40 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-03-26 | 37 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-26 | 87 | 1 | 4 | Actual |
| 30534 | 47217.00 | 2024-09-25 | 19 | 7 | 5 | Actual |
| 31411 | 452.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 37490 | 174.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
Generated 2025-06-26 01:56:16.652 UTC