[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26328
13081 items
NOTE: Only 1000 elements of total 13081 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21635 | 403.00 | 2024-01-25 | 90 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 37123 | 797.00 | 2025-03-27 | 81 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-04-26 | 15 | 7 | 11 | Actual |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 2725 | 118.00 | 2022-07-28 | 68 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-27 | 80 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-28 | 100 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-27 | 6 | 7 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-28 | 80 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-27 | 21 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-27 | 60 | 6 | 6 | Budget |
| 29309 | 30458.00 | 2024-08-26 | 7 | 7 | 4 | Actual |
| 32521 | -468.00 | 2024-11-26 | 91 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-06-27 | 73 | 6 | 6 | Budget |
| 17896 | 9.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 16957 | 258.00 | 2023-08-27 | 54 | 6 | 6 | Actual |
| 22418 | 110.34 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 11423 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 1276 | 80.00 | 2022-06-27 | 66 | 7 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-26 | 56 | 6 | 13 | Actual |
| 35335 | 509.00 | 2025-01-25 | 92 | 6 | 7 | Actual |
| 21967 | 129.00 | 2024-01-25 | 92 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 19973 | 14.00 | 2023-11-27 | 69 | 4 | 6 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 16660 | 684.00 | 2023-08-27 | 92 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-27 | 80 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-27 | 62 | 2 | 13 | Actual |
| 34493 | 746.52 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-09-26 | 80 | 2 | 12 | Actual |
| 15081 | 12609.00 | 2023-06-27 | 20 | 7 | 7 | Actual |
| 20847 | 412.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 469 | -51614.00 | 2022-05-27 | 46 | 7 | 5 | Actual |
| 96 | 80.00 | 2022-05-27 | 84 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-04-27 | 73 | 1 | 3 | Budget |
| 15312 | 200.76 | 2023-06-27 | 74 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 27553 | 198.64 | 2024-06-26 | 89 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 7418 | 100.00 | 2022-11-27 | 76 | 5 | 6 | Budget |
| 7904 | -230.00 | 2022-12-28 | 91 | 1 | 3 | Actual |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-02-25 | 96 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-05-27 | 67 | 3 | 6 | Actual |
| 17646 | 54.00 | 2023-09-27 | 68 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2024-10-26 | 23 | 7 | 12 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-25 | 80 | 6 | 7 | Actual |
| 34527 | 9692.43 | 2024-12-27 | 33 | 7 | 11 | Actual |
| 22341 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-26 | 78 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-05-27 | 87 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-01-25 | 80 | 2 | 13 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 18782 | 108.00 | 2023-10-27 | 84 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-06-27 | 78 | 6 | 11 | Actual |
| 18864 | 15.00 | 2023-10-27 | 69 | 1 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-27 | 53 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-26 | 62 | 6 | 3 | Actual |
| 9352 | 272.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-05-27 | 7 | 7 | 4 | Actual |
| 28413 | 2374.00 | 2024-07-27 | 61 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-05-27 | 74 | 2 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-27 | 31 | 7 | 4 | Actual |
| 19394 | 23.10 | 2023-10-27 | 85 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-27 | 62 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-26 | 60 | 6 | 13 | Actual |
| 21812 | 52187.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 24764 | 436.00 | 2024-04-26 | 90 | 1 | 4 | Actual |
| 14529 | -302.00 | 2023-06-27 | 91 | 1 | 3 | Actual |
| 3691 | 44341.00 | 2022-08-27 | 37 | 7 | 4 | Actual |
| 599 | 37.00 | 2022-05-27 | 82 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
| 22350 | 65.65 | 2024-01-25 | 94 | 1 | 11 | Actual |
| 4605 | 5238.00 | 2022-09-27 | 8 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-27 | 67 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-27 | 85 | 1 | 3 | Budget |
| 2921 | 120.00 | 2022-07-28 | 73 | 5 | 6 | Budget |
| 8031 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 37100 | 91769.00 | 2025-03-27 | 12 | 2 | 3 | Actual |
| 35971 | 912.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 32139 | 139.06 | 2024-10-26 | 90 | 2 | 11 | Actual |
| 9301 | 89766.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 11004 | 12591.00 | 2023-02-25 | 8 | 7 | 7 | Actual |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 11921 | 29.00 | 2023-03-27 | 94 | 5 | 6 | Actual |
| 436 | 7.00 | 2022-05-27 | 96 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-26 | 62 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 20603 | 21424.56 | 2023-11-27 | 37 | 7 | 12 | Actual |
| 24071 | 38402.00 | 2024-03-26 | 14 | 7 | 6 | Actual |
| 14354 | 89.06 | 2023-05-27 | 89 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 17302 | 101.82 | 2023-08-27 | 81 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-08-26 | 77 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-05-27 | 87 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-03-27 | 66 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-09-26 | 67 | 3 | 6 | Actual |
| 32443 | 401.26 | 2024-10-26 | 65 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 3077 | 222.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-27 | 31 | 7 | 11 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 19326 | 42.25 | 2023-10-27 | 67 | 3 | 11 | Actual |
| 1411 | 139.00 | 2022-06-27 | 84 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-27 | 61 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-08-27 | 84 | 5 | 6 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 9874 | 181.00 | 2023-01-25 | 90 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-27 | 83 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 10749 | 322.00 | 2023-02-25 | 92 | 4 | 6 | Actual |
| 28111 | 666.00 | 2024-07-27 | 90 | 1 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
| 12121 | 51335.00 | 2023-03-27 | 94 | 6 | 7 | Actual |
| 16494 | 2879.54 | 2023-07-28 | 15 | 7 | 12 | Actual |
| 35593 | 138.00 | 2025-01-25 | 90 | 4 | 11 | Actual |
| 21957 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-27 | 38 | 7 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-27 | 60 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-26 | 62 | 6 | 13 | Actual |
| 2006 | 255.00 | 2022-06-27 | 74 | 6 | 7 | Actual |
| 9550 | 302.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-11-27 | 83 | 7 | 3 | Actual |
| 29710 | 131146.00 | 2024-08-26 | 35 | 7 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-27 | 56 | 6 | 7 | Actual |
| 16611 | 240.00 | 2023-08-27 | 65 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 20135 | 132.00 | 2023-11-27 | 84 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-05-27 | 62 | 6 | 3 | Actual |
| 25972 | 14076.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 7524 | 17156.00 | 2022-11-27 | 33 | 7 | 6 | Actual |
| 6782 | 267.00 | 2022-11-27 | 89 | 1 | 3 | Actual |
| 19656 | 15147.00 | 2023-11-27 | 22 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-26 | 43 | 7 | 11 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-27 | 39 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 8160 | 11268.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 15599 | -58.00 | 2023-07-28 | 91 | 7 | 3 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 23303 | 15110.62 | 2024-02-25 | 60 | 1 | 11 | Actual |
| 21178 | 149585.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 11162 | 502.61 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 18925 | 115.00 | 2023-10-27 | 78 | 3 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-25 | 38 | 7 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
| 14298 | 42.25 | 2023-05-27 | 94 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-26 | 60 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-04-26 | 67 | 1 | 3 | Actual |
| 38093 | 9723.28 | 2025-03-27 | 24 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-02-25 | 96 | 6 | 12 | Actual |
| 16949 | 189.00 | 2023-08-27 | 87 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-02-25 | 66 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-25 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-27 | 29 | 7 | 4 | Actual |
| 27769 | 7.14 | 2024-06-26 | 71 | 2 | 12 | Actual |
| 38525 | 36370.00 | 2025-04-27 | 40 | 7 | 5 | Actual |
| 36646 | 64.59 | 2025-02-25 | 69 | 1 | 11 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-08-27 | 77 | 6 | 12 | Actual |
| 15891 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
| 34721 | 190.73 | 2024-12-27 | 68 | 6 | 13 | Actual |
| 23597 | 512.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-27 | 62 | 4 | 6 | Actual |
| 22857 | 216.00 | 2024-02-25 | 90 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-26 | 56 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 20483 | 54110.28 | 2023-11-27 | 31 | 7 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-27 | 38 | 7 | 11 | Actual |
| 20402 | 4.00 | 2023-11-27 | 96 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-27 | 65 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-01-25 | 76 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 6048 | 285.00 | 2022-10-27 | 92 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 16781 | 185.00 | 2023-08-27 | 83 | 6 | 5 | Actual |
| 26121 | 181.00 | 2024-05-26 | 89 | 5 | 6 | Actual |
| 9240 | 200.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 20569 | 5.01 | 2023-11-27 | 82 | 6 | 12 | Actual |
| 34830 | 382.00 | 2025-01-25 | 90 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 24988 | 78.00 | 2024-04-26 | 68 | 3 | 6 | Actual |
| 14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-05-27 | 78 | 4 | 11 | Actual |
| 12544 | 200.00 | 2023-04-27 | 68 | 1 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-27 | 76 | 6 | 6 | Budget |
| 21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 14440 | 59.27 | 2023-05-27 | 90 | 2 | 12 | Actual |
| 22875 | 52502.00 | 2024-02-25 | 21 | 7 | 5 | Actual |
| 17285 | 20.97 | 2023-08-27 | 94 | 2 | 11 | Actual |
| 35595 | 183.74 | 2025-01-25 | 92 | 4 | 11 | Actual |
| 28710 | 9.00 | 2024-07-27 | 96 | 1 | 11 | Actual |
| 17535 | 57466.72 | 2023-08-27 | 29 | 7 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-27 | 62 | 1 | 4 | Actual |
| 21185 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
| 8373 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-27 | 61 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-11-27 | 62 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-08-27 | 82 | 6 | 4 | Actual |
| 5422 | 37055.00 | 2022-09-27 | 39 | 7 | 7 | Actual |
| 24401 | 238.00 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 17744 | 5054.00 | 2023-09-27 | 23 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 17766 | 135.00 | 2023-09-27 | 68 | 1 | 5 | Actual |
| 34204 | 242580.00 | 2024-12-27 | 29 | 7 | 7 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 14728 | 404.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-05-27 | 65 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-05-27 | 71 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-25 | 62 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 12416 | 98.00 | 2023-04-27 | 68 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-08-26 | 85 | 2 | 11 | Actual |
| 11400 | 36.00 | 2023-03-27 | 94 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-03-27 | 23 | 7 | 5 | Actual |
| 28692 | 68.85 | 2024-07-27 | 71 | 1 | 11 | Actual |
| 16498 | 26199.12 | 2023-07-28 | 21 | 7 | 12 | Actual |
| 39366 | 9129.49 | 2025-04-27 | 32 | 7 | 13 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 38579 | -166.00 | 2025-04-27 | 91 | 2 | 6 | Actual |
| 19078 | 378.00 | 2023-10-27 | 94 | 1 | 7 | Actual |
| 19555 | 170.98 | 2023-10-27 | 7 | 7 | 12 | Actual |
| 23703 | 34.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-09-27 | 80 | 3 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
| 22020 | -184.00 | 2024-01-25 | 91 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-27 | 80 | 1 | 3 | Actual |
| 14693 | 70973.00 | 2023-06-27 | 13 | 7 | 4 | Actual |
| 17890 | 148.00 | 2023-09-27 | 74 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-28 | 53 | 6 | 7 | Budget |
| 38120 | 506.52 | 2025-03-27 | 77 | 1 | 13 | Actual |
| 17949 | 160.00 | 2023-09-27 | 81 | 4 | 6 | Actual |
| 18505 | 46.50 | 2023-09-27 | 74 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-26 | 82 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 13039 | 68.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-27 | 61 | 1 | 6 | Actual |
| 18513 | 14.59 | 2023-09-27 | 84 | 6 | 12 | Actual |
| 32135 | 73.10 | 2024-10-26 | 84 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-03-27 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-27 | 6 | 7 | 4 | Actual |
| 14759 | 47.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-27 | 61 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 9055 | 24.00 | 2023-01-25 | 69 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
| 21026 | 128.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 18015 | -197.00 | 2023-09-27 | 91 | 6 | 6 | Actual |
| 21437 | 12.46 | 2023-12-28 | 68 | 5 | 11 | Actual |
| 23985 | 50.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 29129 | 119.00 | 2024-08-26 | 69 | 1 | 3 | Actual |
| 22003 | 88.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 36109 | 651637.00 | 2025-02-25 | 6 | 7 | 4 | Actual |
| 38301 | 48386.00 | 2025-04-27 | 24 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2024-01-25 | 33 | 7 | 4 | Actual |
| 13874 | 84.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-26 | 28 | 7 | 4 | Actual |
| 29992 | 16743.62 | 2024-08-26 | 19 | 7 | 11 | Actual |
| 22263 | 189837.95 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-11-26 | 84 | 6 | 4 | Actual |
| 27949 | 13806.77 | 2024-06-26 | 19 | 7 | 13 | Actual |
| 10412 | 43297.00 | 2023-02-25 | 31 | 7 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-06-27 | 85 | 6 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
| 10770 | 88.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
| 33272 | 120.97 | 2024-11-26 | 66 | 3 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-26 | 18 | 7 | 6 | Actual |
| 18888 | 106.00 | 2023-10-27 | 66 | 2 | 6 | Actual |
| 17531 | 3288.05 | 2023-08-27 | 22 | 7 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-27 | 12 | 2 | 11 | Actual |
| 32473 | 8683.87 | 2024-10-26 | 8 | 7 | 13 | Actual |
| 26113 | 53.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2022-11-27 | 33 | 7 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-27 | 62 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-09-26 | 71 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 20558 | 17.78 | 2023-11-27 | 68 | 6 | 12 | Actual |
| 2475 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
| 6819 | 135.00 | 2022-11-27 | 73 | 6 | 3 | Actual |
| 5027 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
| 33235 | 307.15 | 2024-11-26 | 90 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-04-27 | 77 | 2 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-27 | 38 | 7 | 7 | Actual |
| 10368 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 448 | 8232.00 | 2022-05-27 | 18 | 7 | 5 | Actual |
| 13038 | 60.00 | 2023-04-27 | 83 | 5 | 6 | Budget |
| 6080 | 643450.00 | 2022-10-27 | 43 | 7 | 5 | Actual |
| 34073 | 22.00 | 2024-12-27 | 69 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-09-26 | 61 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-08-26 | 67 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-01-25 | 71 | 6 | 5 | Actual |
| 5244 | 99.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 29223 | 158.00 | 2024-08-26 | 73 | 7 | 3 | Actual |
| 9898 | 125424.00 | 2023-01-25 | 29 | 7 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-25 | 72 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 31640 | 231.00 | 2024-10-26 | 84 | 6 | 5 | Actual |
| 38787 | 11.00 | 2025-04-27 | 96 | 6 | 7 | Actual |
| 18269 | 35.87 | 2023-09-27 | 71 | 1 | 11 | Actual |
| 17002 | 10710.00 | 2023-08-27 | 22 | 7 | 6 | Actual |
| 18565 | 429.00 | 2023-10-27 | 78 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 15909 | 245.00 | 2023-07-28 | 77 | 5 | 6 | Actual |
| 7161 | 135.00 | 2022-11-27 | 84 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-26 | 61 | 6 | 13 | Actual |
| 6088 | 1375.00 | 2022-10-27 | 62 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-05-27 | 67 | 2 | 11 | Actual |
| 29474 | 30.00 | 2024-08-26 | 85 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-25 | 40 | 7 | 11 | Actual |
| 10253 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 17694 | 13.00 | 2023-09-27 | 96 | 1 | 4 | Actual |
| 24803 | 276.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
| 28975 | 35000.00 | 2024-07-27 | 99 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-01-25 | 68 | 6 | 4 | Actual |
| 16424 | -87.54 | 2023-07-28 | 91 | 1 | 12 | Actual |
| 20476 | 3757.21 | 2023-11-27 | 20 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2023-10-27 | 6 | 7 | 4 | Actual |
| 9272 | -209.00 | 2023-01-25 | 91 | 6 | 4 | Actual |
| 30746 | 140131.00 | 2024-09-26 | 39 | 7 | 6 | Actual |
| 22450 | 163.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 2040 | 7852.00 | 2022-06-27 | 8 | 7 | 7 | Actual |
| 36691 | 143.31 | 2025-02-25 | 92 | 2 | 11 | Actual |
| 6405 | 78265.00 | 2022-10-27 | 37 | 7 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-27 | 62 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 16316 | 5.01 | 2023-07-28 | 69 | 5 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-27 | 53 | 6 | 7 | Actual |
| 29916 | -146.05 | 2024-08-26 | 91 | 3 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-28 | 52 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-08-27 | 87 | 1 | 11 | Actual |
| 16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-27 | 53 | 6 | 3 | Actual |
| 10672 | 52.00 | 2023-02-25 | 69 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 39145 | 149.70 | 2025-04-27 | 67 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-04-27 | 84 | 1 | 6 | Budget |
| 23155 | 297307.00 | 2024-02-25 | 4 | 7 | 7 | Actual |
| 35915 | 8666.33 | 2025-01-25 | 33 | 7 | 13 | Actual |
| 25914 | 67.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-10-27 | 65 | 6 | 7 | Budget |
| 8017 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 39220 | 189.06 | 2025-04-27 | 84 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-02-25 | 76 | 1 | 13 | Actual |
| 32950 | 30.00 | 2024-11-26 | 69 | 6 | 6 | Actual |
| 32966 | 448.00 | 2024-11-26 | 90 | 6 | 6 | Actual |
| 31570 | 16948.00 | 2024-10-26 | 22 | 7 | 4 | Actual |
| 16933 | 132.00 | 2023-08-27 | 66 | 5 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-26 | 6 | 7 | 13 | Actual |
| 17570 | 532.00 | 2023-09-27 | 90 | 1 | 3 | Actual |
| 5359 | 108.00 | 2022-09-27 | 68 | 6 | 7 | Actual |
| 15462 | 3245.50 | 2023-06-27 | 15 | 7 | 12 | Actual |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 26908 | 54326.00 | 2024-06-26 | 40 | 7 | 3 | Actual |
| 4743 | 360.00 | 2022-09-27 | 65 | 6 | 4 | Actual |
| 36404 | 65795.00 | 2025-02-25 | 15 | 7 | 6 | Actual |
| 7279 | 80.00 | 2022-11-27 | 78 | 2 | 6 | Budget |
| 35667 | 75551.10 | 2025-01-25 | 15 | 7 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-27 | 62 | 2 | 13 | Actual |
| 38665 | 91544.00 | 2025-04-27 | 56 | 6 | 6 | Actual |
| 21788 | 196.00 | 2024-01-25 | 90 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-05-27 | 76 | 4 | 6 | Budget |
| 15672 | 9617.00 | 2023-07-28 | 8 | 7 | 4 | Actual |
| 11509 | 288.00 | 2023-03-27 | 92 | 6 | 4 | Actual |
| 17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-27 | 35 | 7 | 5 | Actual |
| 23998 | 62.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 2700 | 114372.00 | 2022-07-28 | 29 | 7 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-27 | 56 | 6 | 11 | Actual |
| 21169 | 95277.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 21506 | 3288.05 | 2023-12-28 | 22 | 7 | 11 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2022-10-27 | 28 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-27 | 15 | 7 | 11 | Actual |
| 32418 | 481.96 | 2024-10-26 | 74 | 2 | 13 | Actual |
| 22114 | 6479.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 12404 | 1600.00 | 2023-04-27 | 61 | 6 | 3 | Budget |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 18967 | 72.00 | 2023-10-27 | 65 | 5 | 6 | Actual |
| 29889 | -54.56 | 2024-08-26 | 91 | 2 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 17180 | 45.02 | 2023-08-27 | 69 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-26 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 23935 | 151.00 | 2024-03-26 | 74 | 2 | 6 | Actual |
| 32093 | 428.43 | 2024-10-26 | 66 | 1 | 11 | Actual |
| 29144 | 720.00 | 2024-08-26 | 90 | 1 | 3 | Actual |
| 33806 | 63000.00 | 2024-12-27 | 99 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-01-25 | 74 | 2 | 11 | Actual |
| 13951 | 142.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 16458 | 316.72 | 2023-07-28 | 61 | 6 | 12 | Actual |
| 39119 | 5255.11 | 2025-04-27 | 18 | 7 | 11 | Actual |
| 39117 | 53877.29 | 2025-04-27 | 14 | 7 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 1151 | 100.00 | 2022-06-27 | 74 | 1 | 3 | Budget |
| 22490 | 27459.78 | 2024-01-25 | 35 | 7 | 11 | Actual |
| 20506 | 15.65 | 2023-11-27 | 76 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-03-26 | 38 | 7 | 12 | Actual |
| 17398 | -168.39 | 2023-08-27 | 91 | 6 | 11 | Actual |
| 30108 | 61882.76 | 2024-08-26 | 13 | 7 | 12 | Actual |
| 27573 | 79.48 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 28907 | 157.15 | 2024-07-27 | 90 | 1 | 12 | Actual |
| 33034 | 5522.00 | 2024-11-26 | 61 | 6 | 7 | Actual |
| 35523 | 79.48 | 2025-01-25 | 68 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-08-27 | 78 | 6 | 6 | Budget |
| 25971 | 47217.00 | 2024-05-26 | 19 | 7 | 5 | Actual |
| 23346 | 110.34 | 2024-02-25 | 81 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-02-25 | 66 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-07-28 | 71 | 6 | 5 | Budget |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-06-26 | 78 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-06-27 | 71 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-05-27 | 29 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-02-25 | 96 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-11-26 | 87 | 1 | 13 | Actual |
| 36202 | 478968.00 | 2025-02-25 | 6 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-03-27 | 6 | 7 | 11 | Actual |
| 32265 | 88486.45 | 2024-10-26 | 13 | 7 | 11 | Actual |
| 3412 | -270.00 | 2022-08-27 | 91 | 1 | 3 | Actual |
| 23755 | 508.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-26 | 61 | 6 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-27 | 61 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-27 | 60 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-28 | 62 | 5 | 6 | Actual |
| 20154 | 12485.00 | 2023-11-27 | 18 | 7 | 7 | Actual |
| 16950 | 90.00 | 2023-08-27 | 89 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 19927 | 104.00 | 2023-11-27 | 81 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 18634 | 42540.00 | 2023-10-27 | 32 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-27 | 31 | 7 | 6 | Actual |
| 13908 | 8.00 | 2023-05-27 | 96 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
| 37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
| 3587 | 700.00 | 2022-08-27 | 81 | 1 | 4 | Actual |
| 19845 | 117.00 | 2023-11-27 | 84 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-02-25 | 77 | 1 | 6 | Budget |
| 17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-27 | 65 | 6 | 3 | Budget |
| 18629 | 6381.00 | 2023-10-27 | 23 | 7 | 3 | Actual |
| 19371 | -82.22 | 2023-10-27 | 91 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 2245 | 95393.77 | 2022-06-27 | 35 | 7 | 8 | Actual |
| 12821 | 312.00 | 2023-04-27 | 66 | 1 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 30438 | 81373.00 | 2024-09-26 | 14 | 7 | 4 | Actual |
| 32131 | 366.72 | 2024-10-26 | 80 | 2 | 11 | Actual |
| 35964 | 254.00 | 2025-02-25 | 68 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 19114 | 10.00 | 2023-10-27 | 96 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-27 | 71 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-05-27 | 82 | 6 | 6 | Budget |
| 30052 | 97.57 | 2024-08-26 | 77 | 2 | 12 | Actual |
| 8991 | 305.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 31629 | 122.00 | 2024-10-26 | 71 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-04-27 | 66 | 1 | 3 | Actual |
| 731 | 100.00 | 2022-05-27 | 68 | 6 | 6 | Budget |
| 18395 | 9.27 | 2023-09-27 | 94 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-09-26 | 78 | 2 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-25 | 28 | 7 | 6 | Actual |
| 24151 | -190.00 | 2024-03-26 | 91 | 6 | 7 | Actual |
| 22536 | 18.84 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 30323 | 105410.00 | 2024-09-26 | 21 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 18135 | 159037.00 | 2023-09-27 | 37 | 7 | 7 | Actual |
| 19686 | 428.00 | 2023-11-27 | 80 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-27 | 83 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-27 | 71 | 2 | 6 | Actual |
| 26578 | 457.00 | 2024-05-26 | 97 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-04-27 | 77 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 30571 | 125.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-02-25 | 67 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-27 | 57 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 5123 | 161.00 | 2022-09-27 | 74 | 4 | 6 | Actual |
| 39150 | 355.02 | 2025-04-27 | 74 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-07-27 | 65 | 2 | 12 | Actual |
| 28952 | 157.15 | 2024-07-27 | 68 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-09-27 | 81 | 1 | 6 | Actual |
| 4570 | 100.00 | 2022-09-27 | 74 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2024-02-25 | 76 | 6 | 3 | Actual |
| 17079 | 26061.00 | 2023-08-27 | 94 | 6 | 7 | Actual |
| 16375 | 10419.04 | 2023-07-28 | 7 | 7 | 11 | Actual |
| 7848 | 141518.87 | 2022-11-27 | 29 | 7 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 30758 | 92.00 | 2024-09-26 | 69 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-27 | 76 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 20993 | -282.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 9061 | 120.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-07-28 | 77 | 4 | 6 | Actual |
| 7551 | 400.00 | 2022-11-27 | 73 | 1 | 7 | Budget |
| 25140 | 87.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 7033 | 7.00 | 2022-11-27 | 96 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-27 | 60 | 1 | 5 | Budget |
| 20342 | 96.51 | 2023-11-27 | 87 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 7222 | 266.00 | 2022-11-27 | 73 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-05-27 | 91 | 2 | 11 | Actual |
| 10211 | 308882.00 | 2023-02-25 | 6 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 15442 | 44.38 | 2023-06-27 | 81 | 6 | 12 | Actual |
| 24180 | 29457.00 | 2024-03-26 | 38 | 7 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-26 | 38 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 9273 | 348.00 | 2023-01-25 | 92 | 6 | 4 | Actual |
| 30715 | 190.00 | 2024-09-26 | 89 | 6 | 6 | Actual |
| 17265 | 43.31 | 2023-08-27 | 67 | 2 | 11 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 2409 | 68.00 | 2022-07-28 | 73 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-05-27 | 81 | 6 | 5 | Budget |
| 19 | 250.00 | 2022-05-27 | 73 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-25 | 65 | 6 | 6 | Budget |
| 31195 | 685.88 | 2024-09-26 | 54 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 27069 | 158.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 25388 | -24.77 | 2024-04-26 | 91 | 2 | 11 | Actual |
| 4757 | 300.00 | 2022-09-27 | 73 | 6 | 4 | Budget |
| 27067 | 396.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-27 | 62 | 6 | 5 | Budget |
| 11882 | 82.00 | 2023-03-27 | 65 | 5 | 6 | Actual |
| 9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 30467 | 265.00 | 2024-09-26 | 68 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-27 | 60 | 1 | 7 | Actual |
| 31901 | 632.00 | 2024-10-26 | 92 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-03-27 | 81 | 1 | 13 | Actual |
| 16854 | 47.00 | 2023-08-27 | 67 | 2 | 6 | Actual |
| 30390 | 490.00 | 2024-09-26 | 90 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 10381 | 116.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 3504 | 37092.00 | 2022-08-27 | 38 | 7 | 3 | Actual |
| 28310 | 66.00 | 2024-07-27 | 73 | 2 | 6 | Actual |
| 11321 | 307.00 | 2023-03-27 | 92 | 6 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-27 | 61 | 3 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 6407 | 100579.00 | 2022-10-27 | 39 | 7 | 6 | Actual |
| 36157 | 298.00 | 2025-02-25 | 89 | 1 | 5 | Actual |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 37500 | 326.00 | 2025-03-27 | 80 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-10-26 | 84 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-11-27 | 83 | 6 | 6 | Budget |
| 30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-04-26 | 73 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-06-27 | 83 | 6 | 3 | Actual |
| 25924 | 14.00 | 2024-05-26 | 96 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2023-11-27 | 62 | 1 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 34156 | 21099.00 | 2024-12-27 | 57 | 6 | 7 | Actual |
| 20107 | 371.00 | 2023-11-27 | 94 | 1 | 7 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 9153 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 36273 | 36.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-27 | 65 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-27 | 85 | 6 | 3 | Actual |
| 1419 | 278.00 | 2022-06-27 | 92 | 6 | 4 | Actual |
| 1312 | 36.00 | 2022-06-27 | 94 | 7 | 3 | Actual |
| 14958 | 650.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 36316 | 123.00 | 2025-02-25 | 68 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-05-27 | 77 | 1 | 4 | Budget |
| 25941 | 405.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-05-27 | 82 | 5 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-26 | 62 | 1 | 3 | Actual |
| 30117 | 8865.82 | 2024-08-26 | 24 | 7 | 12 | Actual |
| 11934 | 1900.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2024-08-26 | 28 | 7 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-27 | 53 | 6 | 3 | Budget |
| 18222 | 167.75 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-25 | 52 | 6 | 3 | Budget |
| 15301 | 3.00 | 2023-06-27 | 96 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-27 | 62 | 6 | 11 | Actual |
| 32984 | 14681.00 | 2024-11-26 | 22 | 7 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-27 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-05-27 | 54 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 20324 | 356.08 | 2023-11-27 | 62 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-10-27 | 62 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-05-27 | 66 | 6 | 4 | Actual |
| 19830 | 305.00 | 2023-11-27 | 66 | 6 | 5 | Actual |
| 8785 | 36331.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 15422 | 417.79 | 2023-06-27 | 53 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-25 | 85 | 7 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-27 | 72 | 6 | 7 | Budget |
| 20737 | 56.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-27 | 60 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 9215 | 11.00 | 2023-01-25 | 96 | 1 | 4 | Actual |
| 16386 | 6954.08 | 2023-07-28 | 24 | 7 | 11 | Actual |
| 16799 | 91078.00 | 2023-08-27 | 14 | 7 | 5 | Actual |
| 1807 | 100.00 | 2022-06-27 | 76 | 5 | 6 | Budget |
| 2612 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
| 7357 | 280.00 | 2022-11-27 | 66 | 4 | 6 | Budget |
| 7989 | 31452.00 | 2022-12-28 | 32 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 17823 | 38500.00 | 2023-09-27 | 99 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 26800 | 4029.40 | 2024-05-26 | 20 | 7 | 13 | Actual |
| 8701 | 266.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 21117 | 104.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-25 | 22 | 7 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-25 | 53 | 6 | 3 | Actual |
| 13776 | 110173.00 | 2023-05-27 | 13 | 7 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-26 | 80 | 6 | 13 | Actual |
| 28424 | 176.00 | 2024-07-27 | 74 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-04-26 | 67 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-03-27 | 23 | 7 | 7 | Actual |
| 5828 | 316.00 | 2022-10-27 | 78 | 1 | 4 | Actual |
| 15297 | 83.74 | 2023-06-27 | 90 | 3 | 11 | Actual |
| 18835 | 143867.00 | 2023-10-27 | 15 | 7 | 5 | Actual |
| 35195 | 84.00 | 2025-01-25 | 73 | 5 | 6 | Actual |
| 16370 | 331.00 | 2023-07-28 | 97 | 6 | 11 | Actual |
| 1970 | 320.00 | 2022-06-27 | 92 | 1 | 7 | Actual |
| 17015 | 28043.00 | 2023-08-27 | 40 | 7 | 6 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 30644 | 144.00 | 2024-09-26 | 73 | 4 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
| 19270 | 143.31 | 2023-10-27 | 66 | 1 | 11 | Actual |
| 18537 | 6264.71 | 2023-09-27 | 24 | 7 | 12 | Actual |
| 32628 | 401.00 | 2024-11-26 | 74 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2023-09-27 | 33 | 7 | 4 | Actual |
| 14926 | 106.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-25 | 53 | 6 | 4 | Actual |
| 16993 | 12322.00 | 2023-08-27 | 7 | 7 | 6 | Actual |
| 37543 | 540.00 | 2025-03-27 | 92 | 6 | 6 | Actual |
| 35704 | 369.91 | 2025-01-25 | 81 | 1 | 12 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-11-27 | 72 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-04-27 | 62 | 6 | 3 | Actual |
| 19976 | 123.00 | 2023-11-27 | 74 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-02-25 | 77 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-26 | 61 | 2 | 13 | Actual |
| 1924 | 51056.00 | 2022-06-27 | 46 | 7 | 6 | Actual |
| 4088 | 950.00 | 2022-08-27 | 62 | 6 | 6 | Budget |
| 33858 | 348.00 | 2024-12-27 | 90 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-08-27 | 67 | 6 | 3 | Actual |
| 15622 | 155.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-11-27 | 82 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 27125 | 260.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-27 | 100 | 7 | 4 | Actual |
| 6889 | 35.00 | 2022-11-27 | 67 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 36331 | 193.00 | 2025-02-25 | 89 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 37041 | 4.00 | 2025-02-25 | 96 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 36981 | 288.98 | 2025-02-25 | 92 | 1 | 13 | Actual |
| 7174 | 38500.00 | 2022-11-27 | 99 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-07-27 | 67 | 2 | 13 | Actual |
| 10616 | 174.00 | 2023-02-25 | 65 | 2 | 6 | Actual |
| 16887 | 208.00 | 2023-08-27 | 74 | 3 | 6 | Actual |
| 36413 | 218562.00 | 2025-02-25 | 29 | 7 | 6 | Actual |
| 318 | 21738.00 | 2022-05-27 | 33 | 7 | 4 | Actual |
| 5762 | 100.00 | 2022-10-27 | 65 | 7 | 3 | Budget |
| 26167 | 29144.00 | 2024-05-26 | 14 | 7 | 6 | Actual |
| 27935 | -251.37 | 2024-06-26 | 91 | 6 | 13 | Actual |
| 29198 | 20974.00 | 2024-08-26 | 22 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-26 | 84 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-27 | 82 | 6 | 3 | Actual |
| 27364 | 346.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 29462 | 12.00 | 2024-08-26 | 69 | 2 | 6 | Actual |
| 14545 | 253.00 | 2023-06-27 | 68 | 6 | 3 | Actual |
| 12096 | 200.00 | 2023-03-27 | 74 | 6 | 7 | Budget |
| 35910 | 8410.18 | 2025-01-25 | 24 | 7 | 13 | Actual |
| 27244 | 144.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 32771 | 13707.00 | 2024-11-26 | 94 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-26 | 85 | 4 | 6 | Actual |
| 25769 | 97008.00 | 2024-05-26 | 39 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-11-27 | 87 | 1 | 7 | Budget |
| 586 | 281.00 | 2022-05-27 | 73 | 3 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-27 | 54 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-28 | 63 | 6 | 7 | Budget |
| 6575 | 380.00 | 2022-10-27 | 76 | 1 | 8 | Budget |
| 12559 | 1085.00 | 2023-04-27 | 80 | 1 | 4 | Actual |
| 3857 | 293.00 | 2022-08-27 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-27 | 76 | 6 | 7 | Budget |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 32038 | 110.17 | 2024-10-26 | 71 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-27 | 72 | 6 | 7 | Actual |
| 37572 | 39229.00 | 2025-03-27 | 40 | 7 | 6 | Actual |
| 15582 | 69.00 | 2023-07-28 | 68 | 7 | 3 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-05-27 | 61 | 2 | 12 | Actual |
| 35033 | 873.00 | 2025-01-25 | 77 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-02-25 | 65 | 1 | 12 | Actual |
| 32867 | 48.00 | 2024-11-26 | 71 | 3 | 6 | Actual |
| 15855 | 119.00 | 2023-07-28 | 74 | 3 | 6 | Actual |
| 36715 | 95.44 | 2025-02-25 | 89 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-25 | 61 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 35207 | 112.00 | 2025-01-25 | 89 | 5 | 6 | Actual |
| 32554 | 231.00 | 2024-11-26 | 89 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-26 | 60 | 3 | 11 | Actual |
| 32709 | 796501.00 | 2024-11-26 | 46 | 7 | 4 | Actual |
| 13876 | 67.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-04-27 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 2453 | 95.00 | 2022-07-28 | 69 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-25 | 60 | 2 | 6 | Actual |
| 34813 | 315.00 | 2025-01-25 | 68 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 4288 | 8321.00 | 2022-08-27 | 22 | 7 | 7 | Actual |
| 13002 | 69.00 | 2023-04-27 | 94 | 4 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-25 | 52 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-04-27 | 82 | 3 | 11 | Actual |
| 10218 | 43720.00 | 2023-02-25 | 19 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-26 | 80 | 2 | 13 | Actual |
| 15675 | 93285.00 | 2023-07-28 | 15 | 7 | 4 | Actual |
| 22541 | 48.63 | 2024-01-25 | 74 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-07-28 | 89 | 1 | 5 | Actual |
| 33958 | 64.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-26 | 53 | 6 | 11 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 35993 | 64251.00 | 2025-02-25 | 13 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-11-26 | 71 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-26 | 78 | 2 | 12 | Actual |
| 21852 | 6255.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 39029 | 65.65 | 2025-04-27 | 71 | 4 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-27 | 38 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2024-07-27 | 28 | 7 | 13 | Actual |
| 25723 | 89.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 28760 | 92.25 | 2024-07-27 | 89 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-27 | 56 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-11-26 | 80 | 2 | 11 | Actual |
| 11893 | 63.00 | 2023-03-27 | 73 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-26 | 65 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-06-27 | 67 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-03-27 | 66 | 6 | 6 | Actual |
| 13135 | 28555.00 | 2023-04-27 | 34 | 7 | 6 | Actual |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-27 | 63 | 6 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-26 | 29 | 7 | 4 | Actual |
| 34607 | 183.74 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 30238 | 7908.42 | 2024-08-26 | 33 | 7 | 13 | Actual |
| 37537 | 104.00 | 2025-03-27 | 84 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-27 | 61 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-07-28 | 71 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-05-27 | 67 | 1 | 7 | Actual |
| 22102 | 31223.00 | 2024-01-25 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2022-07-28 | 33 | 7 | 6 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-08-27 | 65 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-11-27 | 76 | 1 | 5 | Budget |
| 20006 | 192.00 | 2023-11-27 | 80 | 5 | 6 | Actual |
| 32173 | 881.63 | 2024-10-26 | 62 | 4 | 11 | Actual |
| 20148 | 1041155.00 | 2023-11-27 | 6 | 7 | 7 | Actual |
| 9668 | 12.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 789 | 24240.00 | 2022-05-27 | 32 | 7 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 3992 | 80.00 | 2022-08-27 | 68 | 4 | 6 | Budget |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-27 | 77 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-26 | 82 | 6 | 11 | Actual |
| 19324 | 94.38 | 2023-10-27 | 65 | 3 | 11 | Actual |
| 5272 | 3402.00 | 2022-09-27 | 23 | 7 | 6 | Actual |
| 26458 | 147.57 | 2024-05-26 | 90 | 2 | 11 | Actual |
| 36051 | 163.00 | 2025-02-25 | 69 | 1 | 4 | Actual |
| 35641 | 242.25 | 2025-01-25 | 74 | 6 | 11 | Actual |
| 34515 | 92848.23 | 2024-12-27 | 15 | 7 | 11 | Actual |
| 33464 | 503.96 | 2024-11-26 | 81 | 6 | 12 | Actual |
| 604 | 100.00 | 2022-05-27 | 84 | 3 | 6 | Budget |
| 31351 | 60021.67 | 2024-09-26 | 14 | 7 | 13 | Actual |
| 1430 | 43972.00 | 2022-06-27 | 13 | 7 | 4 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-08-26 | 78 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-08-26 | 84 | 1 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-26 | 24 | 7 | 3 | Actual |
| 25590 | 101.82 | 2024-04-26 | 52 | 6 | 12 | Actual |
| 4656 | 200.00 | 2022-09-27 | 80 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-01-25 | 13 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2023-10-27 | 33 | 7 | 7 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 31732 | 4.00 | 2024-10-26 | 96 | 2 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 2296 | -301.00 | 2022-07-28 | 91 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-10-27 | 77 | 1 | 7 | Budget |
| 7248 | -218.00 | 2022-11-27 | 91 | 1 | 6 | Actual |
| 36111 | 13032.00 | 2025-02-25 | 8 | 7 | 4 | Actual |
| 18783 | 105.00 | 2023-10-27 | 85 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-26 | 4 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-02-25 | 71 | 3 | 6 | Actual |
| 22522 | 78.42 | 2024-01-25 | 92 | 1 | 12 | Actual |
| 36008 | 26306.00 | 2025-02-25 | 34 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-27 | 60 | 1 | 12 | Actual |
| 10828 | 220.00 | 2023-02-25 | 73 | 6 | 6 | Budget |
| 24846 | 571.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
| 20738 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 16972 | 131.00 | 2023-08-27 | 74 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 7395 | 7.00 | 2022-11-27 | 96 | 4 | 6 | Actual |
| 22658 | 50464.00 | 2024-02-25 | 14 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 12049 | 164.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-27 | 60 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 17438 | 5.01 | 2023-08-27 | 67 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-26 | 83 | 6 | 12 | Actual |
| 38250 | 124986.00 | 2025-04-27 | 12 | 2 | 3 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-02-25 | 80 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-06-27 | 65 | 6 | 3 | Budget |
| 5328 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 1567 | 508096.00 | 2022-06-27 | 4 | 7 | 5 | Actual |
| 18619 | 20930.00 | 2023-10-27 | 7 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 4776 | 142.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-26 | 71 | 4 | 11 | Actual |
| 23890 | 147194.00 | 2024-03-26 | 35 | 7 | 5 | Actual |
| 33888 | 239.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 36982 | 4.00 | 2025-02-25 | 96 | 1 | 13 | Actual |
| 28824 | 7794.52 | 2024-07-27 | 57 | 6 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-26 | 24 | 7 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 38184 | 239.85 | 2025-03-27 | 84 | 6 | 13 | Actual |
| 15025 | 261.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-03-27 | 73 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-27 | 46 | 7 | 7 | Actual |
| 31595 | 176.00 | 2024-10-26 | 71 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-27 | 62 | 1 | 6 | Actual |
| 21075 | -246.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-25 | 63 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 23157 | 22678.00 | 2024-02-25 | 7 | 7 | 7 | Actual |
| 33179 | 437.45 | 2024-11-26 | 92 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 17827 | 21815.00 | 2023-09-27 | 7 | 7 | 5 | Actual |
| 21548 | 4.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
| 2247 | 23756.07 | 2022-06-27 | 38 | 7 | 8 | Actual |
| 17068 | 789.00 | 2023-08-27 | 80 | 6 | 7 | Actual |
| 17139 | 246417.79 | 2023-08-27 | 12 | 2 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-26 | 52 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 5240 | 32.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 23056 | -244.00 | 2024-02-25 | 91 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-02-25 | 62 | 5 | 11 | Actual |
| 18957 | 43.00 | 2023-10-27 | 85 | 4 | 6 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 5924 | 48226.00 | 2022-10-27 | 21 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2022-11-27 | 34 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 24004 | 8.00 | 2024-03-26 | 96 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-07-28 | 65 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 35900 | 7992.63 | 2025-01-25 | 8 | 7 | 13 | Actual |
| 7094 | 705.00 | 2022-11-27 | 80 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-27 | 78 | 2 | 6 | Actual |
| 28791 | 120.97 | 2024-07-27 | 94 | 4 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 23541 | 3.95 | 2024-02-25 | 69 | 6 | 12 | Actual |
| 1916 | 16969.00 | 2022-06-27 | 33 | 7 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 4797 | 10976.00 | 2022-09-27 | 18 | 7 | 4 | Actual |
| 3016 | 10391.00 | 2022-07-28 | 7 | 7 | 6 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 22510 | 18.84 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-26 | 65 | 1 | 3 | Actual |
| 17683 | 516.00 | 2023-09-27 | 81 | 1 | 4 | Actual |
| 5264 | 80280.00 | 2022-09-27 | 13 | 7 | 6 | Actual |
| 22518 | 19.91 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 9176 | 650.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2023-10-27 | 7 | 7 | 7 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-06-27 | 8 | 7 | 5 | Actual |
Generated 2025-06-26 16:03:06.772 UTC