[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26568
12841 items
NOTE: Only 1000 elements of total 12841 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10400 | 53267.00 | 2023-02-25 | 13 | 7 | 4 | Actual |
| 38673 | 160.00 | 2025-04-27 | 67 | 6 | 6 | Actual |
| 27845 | 68698.85 | 2024-06-26 | 37 | 7 | 12 | Actual |
| 38548 | 85.00 | 2025-04-27 | 85 | 1 | 6 | Actual |
| 21194 | 141917.00 | 2023-12-28 | 35 | 7 | 7 | Actual |
| 23809 | 430.00 | 2024-03-26 | 66 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-04-26 | 67 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-02-25 | 85 | 1 | 7 | Budget |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2023-11-27 | 38 | 7 | 12 | Actual |
| 12976 | 100.00 | 2023-04-27 | 74 | 4 | 6 | Budget |
| 11678 | 97213.00 | 2023-03-27 | 37 | 7 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-26 | 61 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2024-08-26 | 20 | 7 | 5 | Actual |
| 15238 | 68.85 | 2023-06-27 | 84 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-06-27 | 84 | 1 | 12 | Actual |
| 34975 | 47578.00 | 2025-01-25 | 32 | 7 | 4 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-06-27 | 84 | 6 | 7 | Budget |
| 26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 23152 | 773.00 | 2024-02-25 | 97 | 6 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 6522 | 64000.00 | 2022-10-27 | 99 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-04-26 | 74 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
| 11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-02-25 | 91 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-28 | 83 | 6 | 12 | Actual |
| 23173 | 22545.00 | 2024-02-25 | 33 | 7 | 7 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-27 | 76 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-11-27 | 62 | 5 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-27 | 29 | 7 | 5 | Actual |
| 33337 | 120.97 | 2024-11-26 | 72 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 5926 | 3849.00 | 2022-10-27 | 23 | 7 | 4 | Actual |
| 10944 | 3000.00 | 2023-02-25 | 57 | 6 | 7 | Budget |
| 18451 | 8699.86 | 2023-09-27 | 32 | 7 | 11 | Actual |
| 30120 | 33841.82 | 2024-08-26 | 31 | 7 | 12 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 7142 | 231.00 | 2022-11-27 | 72 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-06-26 | 24 | 7 | 12 | Actual |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-26 | 60 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 24502 | 8875.39 | 2024-03-26 | 40 | 7 | 11 | Actual |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-28 | 53 | 6 | 3 | Budget |
| 4712 | 196.00 | 2022-09-27 | 84 | 1 | 4 | Actual |
| 5026 | 118.00 | 2022-09-27 | 74 | 2 | 6 | Actual |
| 169 | 100.00 | 2022-05-27 | 80 | 7 | 3 | Budget |
| 30817 | 1189422.00 | 2024-09-26 | 6 | 7 | 7 | Actual |
| 38861 | 869.28 | 2025-04-27 | 80 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-25 | 38 | 7 | 12 | Actual |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 18654 | 310.00 | 2023-10-27 | 74 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 3929 | 4.00 | 2022-08-27 | 96 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-10-27 | 80 | 4 | 6 | Budget |
| 12653 | 11305.00 | 2023-04-27 | 20 | 7 | 4 | Actual |
| 39265 | 169.68 | 2025-04-27 | 67 | 1 | 13 | Actual |
| 7983 | 11887.00 | 2022-12-28 | 22 | 7 | 3 | Actual |
| 38518 | 31223.00 | 2025-04-27 | 32 | 7 | 5 | Actual |
| 27344 | 348.00 | 2024-06-26 | 94 | 1 | 7 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-26 | 28 | 7 | 5 | Actual |
| 28806 | 45.44 | 2024-07-27 | 78 | 5 | 11 | Actual |
| 8227 | 156.00 | 2022-12-28 | 89 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-03-27 | 65 | 1 | 11 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 8192 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 27057 | 14.00 | 2024-06-26 | 96 | 1 | 5 | Actual |
| 26634 | 232.68 | 2024-05-26 | 92 | 1 | 12 | Actual |
| 31427 | 180.00 | 2024-10-26 | 84 | 6 | 3 | Actual |
| 18373 | 40.12 | 2023-09-27 | 65 | 5 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-27 | 62 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-11-27 | 87 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-26 | 57 | 6 | 5 | Actual |
| 10332 | 42458.00 | 2023-02-25 | 12 | 2 | 4 | Actual |
| 1233 | 368.00 | 2022-06-27 | 92 | 6 | 3 | Actual |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-04-27 | 73 | 5 | 6 | Actual |
| 2824 | 52.00 | 2022-07-28 | 69 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-05-27 | 76 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-02-25 | 22 | 7 | 11 | Actual |
| 14686 | 1324.00 | 2023-06-27 | 97 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2024-05-26 | 32 | 7 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-03-27 | 67 | 1 | 11 | Actual |
| 17786 | 9.00 | 2023-09-27 | 96 | 1 | 5 | Actual |
| 33962 | 6.00 | 2024-12-27 | 69 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-28 | 60 | 6 | 11 | Actual |
| 33633 | 395.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
| 14387 | 8524.32 | 2023-05-27 | 40 | 7 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-25 | 62 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-25 | 60 | 1 | 11 | Actual |
| 31396 | 712.00 | 2024-10-26 | 90 | 1 | 3 | Actual |
| 13827 | 10.00 | 2023-05-27 | 96 | 1 | 6 | Actual |
| 25413 | 52.89 | 2024-04-26 | 89 | 3 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-27 | 62 | 6 | 6 | Budget |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 15767 | 68279.00 | 2023-07-28 | 14 | 7 | 5 | Actual |
| 14734 | 194.00 | 2023-06-27 | 83 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-26 | 65 | 1 | 12 | Actual |
| 15682 | 24073.00 | 2023-07-28 | 24 | 7 | 4 | Actual |
| 24515 | 20.97 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-27 | 62 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 23921 | -285.00 | 2024-03-26 | 91 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-26 | 67 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-06-27 | 82 | 4 | 11 | Actual |
| 22555 | 301.83 | 2024-01-25 | 92 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-26 | 87 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-28 | 62 | 5 | 6 | Actual |
| 29433 | 125.00 | 2024-08-26 | 67 | 1 | 6 | Actual |
| 26988 | 686.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 8559 | 94.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-27 | 14 | 7 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-26 | 85 | 7 | 7 | Actual |
| 898 | 119.00 | 2022-05-27 | 84 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 34872 | 21.00 | 2025-01-25 | 69 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-02-25 | 91 | 1 | 3 | Actual |
| 34604 | 153.95 | 2024-12-27 | 68 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-27 | 53 | 6 | 7 | Budget |
| 19941 | 3742.00 | 2023-11-27 | 61 | 3 | 6 | Actual |
| 18394 | 35.87 | 2023-09-27 | 92 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-25 | 67 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 9099 | 29784.00 | 2023-01-25 | 14 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-08-27 | 68 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-25 | 8 | 7 | 12 | Actual |
| 17827 | 21815.00 | 2023-09-27 | 7 | 7 | 5 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-27 | 43 | 7 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-25 | 67 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-04-27 | 85 | 1 | 5 | Budget |
| 13531 | 231.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-27 | 60 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 2735 | 237.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 20586 | 1696.54 | 2023-11-27 | 13 | 7 | 12 | Actual |
| 31831 | 879.00 | 2024-10-26 | 76 | 6 | 6 | Actual |
| 17609 | 11.00 | 2023-09-27 | 96 | 6 | 3 | Actual |
| 18090 | 44.00 | 2023-09-27 | 69 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-25 | 56 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 8284 | 116.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-06-27 | 73 | 4 | 11 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
| 24002 | -192.00 | 2024-03-26 | 91 | 4 | 6 | Actual |
| 32853 | 111.00 | 2024-11-26 | 90 | 2 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 39162 | 169.91 | 2025-04-27 | 90 | 1 | 12 | Actual |
| 36167 | 63219.00 | 2025-02-25 | 56 | 6 | 5 | Actual |
| 35211 | 6.00 | 2025-01-25 | 96 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-10-26 | 77 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-10-27 | 85 | 2 | 11 | Actual |
| 35299 | -368.00 | 2025-01-25 | 91 | 1 | 7 | Actual |
| 1757 | 237.00 | 2022-06-27 | 73 | 4 | 6 | Actual |
| 28551 | 216162.00 | 2024-07-27 | 29 | 7 | 7 | Actual |
| 34944 | 83.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 22505 | 1.82 | 2024-01-25 | 69 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-27 | 71 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-10-27 | 77 | 1 | 11 | Actual |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 6786 | 256.00 | 2022-11-27 | 94 | 1 | 3 | Actual |
| 724 | 2443.00 | 2022-05-27 | 63 | 6 | 6 | Actual |
| 8137 | 482.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-25 | 60 | 1 | 12 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 14026 | 301.00 | 2023-05-27 | 94 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-27 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2023-08-27 | 60 | 6 | 7 | Actual |
| 36822 | 1861.43 | 2025-02-25 | 23 | 7 | 11 | Actual |
| 19738 | 156.00 | 2023-11-27 | 67 | 6 | 4 | Actual |
| 1244 | 23454.00 | 2022-06-27 | 13 | 7 | 3 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-04-26 | 66 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-06-27 | 77 | 1 | 12 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-27 | 43 | 7 | 5 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
| 105 | 368.00 | 2022-05-27 | 92 | 6 | 3 | Actual |
| 16998 | 12485.00 | 2023-08-27 | 18 | 7 | 6 | Actual |
| 28286 | 556.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-27 | 87 | 1 | 6 | Actual |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 5001 | 239.00 | 2022-09-27 | 90 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-05-27 | 68 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 37820 | 63.53 | 2025-03-27 | 66 | 2 | 11 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 27385 | 1237031.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 13221 | 489.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 29666 | 48.00 | 2024-08-26 | 69 | 6 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-27 | 13 | 7 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-27 | 56 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 14215 | 1342443.22 | 2023-05-27 | 45 | 7 | 8 | Actual |
| 14813 | 223.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-25 | 31 | 7 | 5 | Actual |
| 36387 | 92.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-26 | 42 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-26 | 28 | 7 | 11 | Actual |
| 36043 | 35267.00 | 2025-02-25 | 100 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-05-26 | 74 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-26 | 76 | 6 | 5 | Actual |
| 20685 | 75289.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-26 | 78 | 6 | 13 | Actual |
| 3406 | 90.00 | 2022-08-27 | 85 | 1 | 3 | Budget |
| 23427 | 37.99 | 2024-02-25 | 81 | 5 | 11 | Actual |
| 14643 | 187.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 11348 | 185480.00 | 2023-03-27 | 35 | 7 | 3 | Actual |
| 17937 | 151.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-26 | 67 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 34462 | 34.80 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-26 | 80 | 2 | 13 | Actual |
| 7279 | 80.00 | 2022-11-27 | 78 | 2 | 6 | Budget |
| 32629 | 912.00 | 2024-11-26 | 76 | 1 | 4 | Actual |
| 37605 | 30461.00 | 2025-03-27 | 53 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-02-25 | 66 | 1 | 11 | Actual |
| 19460 | 9233.91 | 2023-10-27 | 38 | 7 | 11 | Actual |
| 22690 | 297.00 | 2024-02-25 | 74 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-26 | 83 | 1 | 13 | Actual |
| 17516 | 6.00 | 2023-08-27 | 96 | 6 | 12 | Actual |
| 11979 | 240.00 | 2023-03-27 | 92 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-27 | 60 | 4 | 6 | Actual |
| 20899 | 3828.00 | 2023-12-28 | 23 | 7 | 5 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-26 | 83 | 1 | 13 | Actual |
| 37462 | 1014.00 | 2025-03-27 | 62 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 32112 | -230.09 | 2024-10-26 | 91 | 1 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-27 | 53 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-27 | 71 | 6 | 11 | Actual |
| 28226 | 342.00 | 2024-07-27 | 74 | 6 | 5 | Actual |
| 28895 | 350.77 | 2024-07-27 | 74 | 1 | 12 | Actual |
| 1240 | 149103.00 | 2022-06-27 | 4 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-27 | 52 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 33047 | 1216.00 | 2024-11-26 | 77 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-11-27 | 85 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-26 | 63 | 6 | 5 | Actual |
| 14505 | 5780.65 | 2023-05-27 | 100 | 7 | 12 | Actual |
| 33950 | 450.00 | 2024-12-27 | 90 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 891 | 418.00 | 2022-05-27 | 81 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-01-25 | 20 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-27 | 61 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-04-27 | 84 | 2 | 13 | Actual |
| 37968 | 16743.62 | 2025-03-27 | 19 | 7 | 11 | Actual |
| 21375 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 9208 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-08-27 | 80 | 4 | 11 | Actual |
| 11705 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 14817 | 22.00 | 2023-06-27 | 69 | 1 | 6 | Actual |
| 7145 | 200.00 | 2022-11-27 | 74 | 6 | 5 | Budget |
| 13869 | 363.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-27 | 80 | 5 | 11 | Actual |
| 12149 | 21951.00 | 2023-03-27 | 38 | 7 | 7 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 20907 | 121643.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
| 14342 | 73.10 | 2023-05-27 | 73 | 6 | 11 | Actual |
| 34609 | 332.68 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-27 | 80 | 6 | 13 | Actual |
| 1345 | 650.00 | 2022-06-27 | 81 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-10-26 | 85 | 1 | 3 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 13621 | 88.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-02-25 | 66 | 4 | 11 | Actual |
| 17351 | 123.10 | 2023-08-27 | 74 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-03-27 | 71 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
| 31470 | 191.00 | 2024-10-26 | 66 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-04-26 | 62 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 26497 | 14.59 | 2024-05-26 | 69 | 4 | 11 | Actual |
| 284 | 100.00 | 2022-05-27 | 84 | 6 | 4 | Budget |
| 10735 | 319.00 | 2023-02-25 | 81 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-08-26 | 62 | 2 | 12 | Actual |
| 23939 | 85.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 19835 | 827.00 | 2023-11-27 | 72 | 6 | 5 | Actual |
| 6127 | 288.00 | 2022-10-27 | 92 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
| 37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
| 20981 | 249.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 3583 | 288.00 | 2022-08-27 | 78 | 1 | 4 | Actual |
| 12779 | 24228.00 | 2023-04-27 | 94 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-27 | 43 | 7 | 12 | Actual |
| 35666 | 39383.41 | 2025-01-25 | 14 | 7 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-27 | 18 | 7 | 12 | Actual |
| 31690 | 186.00 | 2024-10-26 | 74 | 1 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 35024 | 549.00 | 2025-01-25 | 66 | 6 | 5 | Actual |
| 6060 | 49374.00 | 2022-10-27 | 14 | 7 | 5 | Actual |
| 26471 | 22.04 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-27 | 78 | 7 | 3 | Actual |
| 17825 | 664309.00 | 2023-09-27 | 4 | 7 | 5 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 12670 | 367673.00 | 2023-04-27 | 46 | 7 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-06-26 | 76 | 2 | 12 | Actual |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 30256 | 150.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-05-27 | 78 | 6 | 7 | Budget |
| 23597 | 512.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 2854 | 400.00 | 2022-07-28 | 92 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-27 | 61 | 2 | 6 | Actual |
| 17515 | 283.74 | 2023-08-27 | 92 | 6 | 12 | Actual |
| 10968 | 300.00 | 2023-02-25 | 73 | 6 | 7 | Budget |
| 18854 | 378712.00 | 2023-10-27 | 43 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2025-03-27 | 40 | 7 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-04-26 | 81 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-05-27 | 60 | 6 | 7 | Budget |
| 11394 | 100.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 12433 | 356.00 | 2023-04-27 | 80 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-04-26 | 69 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 16683 | 495.00 | 2023-08-27 | 77 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
| 25654 | -9109.80 | 2024-05-25 | 92 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-10-27 | 73 | 1 | 4 | Actual |
| 2408 | 80.00 | 2022-07-28 | 73 | 7 | 3 | Budget |
| 4628 | 65087.00 | 2022-09-27 | 46 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 23165 | 58455.00 | 2024-02-25 | 21 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2023-09-27 | 24 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-28 | 46 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-02-25 | 33 | 7 | 4 | Actual |
| 38115 | 45.11 | 2025-03-27 | 69 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 5252 | -182.00 | 2022-09-27 | 91 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-25 | 77 | 1 | 11 | Actual |
| 27270 | 525.00 | 2024-06-26 | 72 | 6 | 6 | Actual |
| 30791 | 204.00 | 2024-09-26 | 68 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-08-27 | 87 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 6176 | 35.00 | 2022-10-27 | 94 | 2 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-28 | 29 | 7 | 11 | Actual |
| 9157 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 20358 | 51.82 | 2023-11-27 | 73 | 3 | 11 | Actual |
| 29944 | 234.81 | 2024-08-26 | 92 | 4 | 11 | Actual |
| 30446 | 36916.00 | 2024-09-26 | 24 | 7 | 4 | Actual |
| 16422 | 73.10 | 2023-07-28 | 89 | 1 | 12 | Actual |
| 19325 | 85.87 | 2023-10-27 | 66 | 3 | 11 | Actual |
| 5933 | 32652.00 | 2022-10-27 | 34 | 7 | 4 | Actual |
| 27021 | 40663.00 | 2024-06-26 | 33 | 7 | 4 | Actual |
| 37660 | 200717.00 | 2025-03-27 | 35 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
| 10449 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-10-27 | 85 | 1 | 5 | Budget |
| 26590 | 5096.60 | 2024-05-26 | 20 | 7 | 11 | Actual |
| 34971 | 35124.00 | 2025-01-25 | 24 | 7 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-27 | 63 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-08-27 | 77 | 1 | 11 | Actual |
| 6461 | 22000.00 | 2022-10-27 | 52 | 6 | 7 | Budget |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 32685 | 21157.00 | 2024-11-26 | 7 | 7 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-28 | 60 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-11-26 | 78 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-08-27 | 61 | 5 | 6 | Budget |
| 6589 | 100.00 | 2022-10-27 | 84 | 1 | 8 | Budget |
| 24474 | 6.00 | 2024-03-26 | 96 | 6 | 11 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 38701 | 8128.00 | 2025-04-27 | 8 | 7 | 6 | Actual |
| 17651 | 105.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-26 | 62 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-02-25 | 73 | 1 | 13 | Actual |
| 36140 | 970.00 | 2025-02-25 | 66 | 1 | 5 | Actual |
| 17967 | 13.00 | 2023-09-27 | 69 | 5 | 6 | Actual |
| 1359 | 360.00 | 2022-06-27 | 92 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-05-27 | 87 | 2 | 12 | Actual |
| 14897 | 41.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 7598 | 380.00 | 2022-11-27 | 65 | 6 | 7 | Budget |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 25739 | -290.00 | 2024-05-26 | 91 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-26 | 54 | 6 | 13 | Actual |
| 19574 | 33606.70 | 2023-10-27 | 37 | 7 | 12 | Actual |
| 21662 | 656.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-26 | 60 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 711 | 4100.00 | 2022-05-27 | 53 | 6 | 6 | Budget |
| 24103 | 436.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 23646 | 145.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 19414 | 19.91 | 2023-10-27 | 69 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
| 5790 | 40.00 | 2022-10-27 | 84 | 7 | 3 | Budget |
| 13213 | 286.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 17507 | 5.01 | 2023-08-27 | 82 | 6 | 12 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-27 | 23 | 7 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-27 | 60 | 5 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-27 | 56 | 6 | 5 | Budget |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 9907 | 22461.00 | 2023-01-25 | 40 | 7 | 7 | Actual |
| 36884 | 20.97 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-28 | 53 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-26 | 37 | 7 | 5 | Actual |
| 29479 | 176.00 | 2024-08-26 | 92 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-25 | 80 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-27 | 78 | 1 | 5 | Actual |
| 16987 | 9.00 | 2023-08-27 | 96 | 6 | 6 | Actual |
| 31654 | 20608.00 | 2024-10-26 | 7 | 7 | 5 | Actual |
| 24875 | 41.00 | 2024-04-26 | 69 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-27 | 60 | 4 | 6 | Budget |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-09-26 | 71 | 2 | 6 | Actual |
| 23112 | 294.00 | 2024-02-25 | 90 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-25 | 60 | 1 | 7 | Actual |
| 38309 | 273197.00 | 2025-04-27 | 37 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-02-25 | 73 | 1 | 4 | Actual |
| 37661 | 153633.00 | 2025-03-27 | 37 | 7 | 7 | Actual |
| 39377 | 1255.50 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-27 | 56 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-26 | 61 | 1 | 13 | Actual |
| 17829 | 102065.00 | 2023-09-27 | 13 | 7 | 5 | Actual |
| 31644 | 386.00 | 2024-10-26 | 90 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-27 | 62 | 3 | 11 | Actual |
| 34343 | 68.85 | 2024-12-27 | 69 | 1 | 11 | Actual |
| 3525 | 40.00 | 2022-08-27 | 71 | 7 | 3 | Budget |
| 23088 | -63566.00 | 2024-02-25 | 46 | 7 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-27 | 12 | 2 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-26 | 39 | 7 | 13 | Actual |
| 25146 | 414.00 | 2024-04-26 | 90 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-10-26 | 73 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 4649 | 100.00 | 2022-09-27 | 74 | 7 | 3 | Budget |
| 27017 | 30721.00 | 2024-06-26 | 28 | 7 | 4 | Actual |
| 38521 | 162263.00 | 2025-04-27 | 35 | 7 | 5 | Actual |
| 22139 | 11.00 | 2024-01-25 | 96 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 25797 | 115.00 | 2024-05-26 | 90 | 7 | 3 | Actual |
| 31811 | 259.00 | 2024-10-26 | 92 | 5 | 6 | Actual |
| 31956 | 223368.00 | 2024-10-26 | 29 | 7 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-25 | 60 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 37347 | 13.00 | 2025-03-27 | 96 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 6231 | 974.00 | 2022-10-27 | 62 | 4 | 6 | Actual |
| 11015 | 13867.00 | 2023-02-25 | 28 | 7 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-04-26 | 22 | 7 | 12 | Actual |
| 18091 | 62.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 7051 | 21305.00 | 2022-11-27 | 24 | 7 | 4 | Actual |
| 3053 | 310.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-07-28 | 71 | 6 | 12 | Actual |
| 22038 | 117.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 6140 | 100.00 | 2022-10-27 | 66 | 2 | 6 | Budget |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 25770 | 56614.00 | 2024-05-26 | 40 | 7 | 3 | Actual |
| 14355 | 135.87 | 2023-05-27 | 90 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 30001 | 11680.76 | 2024-08-26 | 32 | 7 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 4756 | 270.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 20694 | 35261.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-07-28 | 21 | 7 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-27 | 56 | 6 | 4 | Actual |
| 23612 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 36516 | -207898.00 | 2025-02-25 | 43 | 7 | 7 | Actual |
| 31181 | 130.55 | 2024-09-26 | 81 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 26207 | 926.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-26 | 60 | 6 | 5 | Actual |
| 19588 | 129.00 | 2023-11-27 | 69 | 1 | 3 | Actual |
| 36742 | 93.31 | 2025-02-25 | 89 | 4 | 11 | Actual |
| 7195 | 17422.00 | 2022-11-27 | 33 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-04-26 | 74 | 6 | 7 | Actual |
| 19372 | 138.00 | 2023-10-27 | 92 | 4 | 11 | Actual |
| 26098 | 418.00 | 2024-05-26 | 92 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 37633 | -325.00 | 2025-03-27 | 91 | 6 | 7 | Actual |
| 5732 | 41152.00 | 2022-10-27 | 13 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 18120 | 215806.00 | 2023-09-27 | 15 | 7 | 7 | Actual |
| 18651 | 12.00 | 2023-10-27 | 69 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-27 | 96 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-26 | 62 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-27 | 60 | 1 | 3 | Actual |
| 2828 | 313.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 12005 | 29962.00 | 2023-03-27 | 34 | 7 | 6 | Actual |
| 2339 | 100.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 27597 | 301.83 | 2024-06-26 | 74 | 3 | 11 | Actual |
| 17392 | 80.55 | 2023-08-27 | 83 | 6 | 11 | Actual |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 28068 | 21.00 | 2024-07-27 | 69 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 29787 | 123.81 | 2024-08-26 | 71 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-27 | 63 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 18862 | 76.00 | 2023-10-27 | 67 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 10179 | 100.00 | 2023-02-25 | 74 | 6 | 3 | Budget |
| 34492 | 186.93 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 20531 | 11.40 | 2023-11-27 | 73 | 2 | 12 | Actual |
| 14473 | 217.78 | 2023-05-27 | 92 | 6 | 12 | Actual |
| 12497 | 8.00 | 2023-04-27 | 69 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-27 | 60 | 5 | 11 | Actual |
| 14572 | 23519.00 | 2023-06-27 | 7 | 7 | 3 | Actual |
| 8529 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 14573 | 13903.00 | 2023-06-27 | 8 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 15572 | 78930.00 | 2023-07-28 | 39 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 23341 | 164.59 | 2024-02-25 | 74 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-05-27 | 73 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-06-27 | 71 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-25 | 56 | 6 | 13 | Actual |
| 14718 | 4145.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-27 | 78 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-27 | 63 | 6 | 6 | Budget |
| 27228 | 11.00 | 2024-06-26 | 96 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-10-26 | 76 | 3 | 11 | Actual |
| 28794 | 298.64 | 2024-07-27 | 61 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
| 3943 | 120.00 | 2022-08-27 | 67 | 3 | 6 | Actual |
| 11448 | 107.00 | 2023-03-27 | 94 | 1 | 4 | Actual |
| 23688 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-02-25 | 29 | 7 | 12 | Actual |
| 39199 | 5221.07 | 2025-04-27 | 57 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 21020 | 329.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 24031 | 20443.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 21282 | 146.54 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 27550 | 159.27 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-05-26 | 96 | 2 | 6 | Actual |
| 15263 | 35.87 | 2023-06-27 | 81 | 2 | 11 | Actual |
| 21151 | 104.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-05-27 | 78 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-06-27 | 76 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 7526 | 36770.00 | 2022-11-27 | 35 | 7 | 6 | Actual |
| 17455 | 64.59 | 2023-08-27 | 90 | 1 | 12 | Actual |
| 6173 | 104.00 | 2022-10-27 | 90 | 2 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-26 | 4 | 7 | 7 | Actual |
| 22819 | 145.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-27 | 54 | 6 | 4 | Actual |
| 21694 | 41714.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
| 11444 | 226.00 | 2023-03-27 | 89 | 1 | 4 | Actual |
| 36790 | 383.74 | 2025-02-25 | 74 | 6 | 11 | Actual |
| 32879 | 554.00 | 2024-11-26 | 87 | 3 | 6 | Actual |
| 4129 | 285.00 | 2022-08-27 | 90 | 6 | 6 | Actual |
| 30345 | 113.00 | 2024-09-26 | 67 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-28 | 57 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-27 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-26 | 54 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-27 | 21 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-26 | 60 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-25 | 71 | 6 | 12 | Actual |
| 22730 | 436.00 | 2024-02-25 | 90 | 1 | 4 | Actual |
| 16304 | 123.10 | 2023-07-28 | 90 | 4 | 11 | Actual |
| 25970 | 14817.00 | 2024-05-26 | 18 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-01-25 | 33 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2022-11-27 | 6 | 7 | 7 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-25 | 60 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-06-26 | 69 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 28454 | 14978.00 | 2024-07-27 | 22 | 7 | 6 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-27 | 53 | 6 | 7 | Budget |
| 22604 | 100.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-25 | 57 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-26 | 76 | 6 | 11 | Actual |
| 12111 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 19106 | 234.00 | 2023-10-27 | 84 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-11-27 | 71 | 1 | 3 | Actual |
| 15962 | 8396.00 | 2023-07-28 | 8 | 7 | 6 | Actual |
| 21473 | 92.25 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 25706 | 57.00 | 2024-05-26 | 94 | 1 | 3 | Actual |
| 27342 | -326.00 | 2024-06-26 | 91 | 1 | 7 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-25 | 69 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 2449 | 380.00 | 2022-07-28 | 67 | 1 | 4 | Budget |
| 29888 | 69.91 | 2024-08-26 | 90 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-05-27 | 78 | 1 | 5 | Actual |
| 17163 | -126.19 | 2023-08-27 | 91 | 2 | 8 | Actual |
| 28493 | 606.00 | 2024-07-27 | 90 | 1 | 7 | Actual |
| 31958 | 39629.00 | 2024-10-26 | 32 | 7 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-28 | 60 | 2 | 6 | Budget |
| 14877 | 449.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-25 | 39 | 7 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-27 | 71 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-27 | 62 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-02-25 | 21 | 7 | 7 | Actual |
| 3900 | 110.00 | 2022-08-27 | 73 | 2 | 6 | Budget |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 23719 | 55.00 | 2024-03-26 | 69 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-27 | 61 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 17414 | 3832.75 | 2023-08-27 | 20 | 7 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-27 | 60 | 6 | 7 | Actual |
| 29481 | 1308707.00 | 2024-08-26 | 10 | 3 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 5910 | 153.00 | 2022-10-27 | 97 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-27 | 62 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 18068 | 214.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 20901 | 15622.00 | 2023-12-28 | 28 | 7 | 5 | Actual |
| 32292 | 229.49 | 2024-10-26 | 65 | 1 | 12 | Actual |
| 9214 | 105.00 | 2023-01-25 | 94 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-11-27 | 71 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-11-27 | 82 | 6 | 6 | Budget |
| 26674 | 136516.07 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 14926 | 106.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 2063 | 62693.00 | 2022-06-27 | 46 | 7 | 7 | Actual |
| 21401 | 199.70 | 2023-12-28 | 92 | 3 | 11 | Actual |
| 13805 | 302.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2024-08-26 | 4 | 7 | 7 | Actual |
| 31014 | 68.85 | 2024-09-26 | 90 | 2 | 11 | Actual |
| 31337 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 8096 | 18200.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 11785 | 3037.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 3405 | 100.00 | 2022-08-27 | 84 | 1 | 3 | Budget |
| 37854 | 255.02 | 2025-03-27 | 76 | 3 | 11 | Actual |
| 17191 | 182.90 | 2023-08-27 | 83 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 34760 | 61390.12 | 2024-12-27 | 29 | 7 | 13 | Actual |
| 5126 | 313.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 31703 | -336.00 | 2024-10-26 | 91 | 1 | 6 | Actual |
| 9650 | 8.00 | 2023-01-25 | 69 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-08-26 | 84 | 6 | 13 | Actual |
| 18989 | 4.00 | 2023-10-27 | 96 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-09-27 | 65 | 6 | 6 | Budget |
| 26126 | 16423.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 27586 | 3.00 | 2024-06-26 | 96 | 2 | 11 | Actual |
| 564 | 29.00 | 2022-05-27 | 94 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2024-09-26 | 23 | 7 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-27 | 8 | 7 | 7 | Actual |
| 28547 | 14830.00 | 2024-07-27 | 22 | 7 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-27 | 61 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 14983 | 63326.00 | 2023-06-27 | 13 | 7 | 6 | Actual |
| 22687 | 22.00 | 2024-02-25 | 69 | 7 | 3 | Actual |
| 11986 | 645861.00 | 2023-03-27 | 4 | 7 | 6 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 18458 | 8084.95 | 2023-09-27 | 40 | 7 | 11 | Actual |
| 9708 | 261.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-10-27 | 87 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-08-27 | 80 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-10-27 | 71 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-05-27 | 80 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-27 | 67 | 6 | 11 | Actual |
| 34996 | 346.00 | 2025-01-25 | 74 | 1 | 5 | Actual |
| 37543 | 540.00 | 2025-03-27 | 92 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 18949 | 131.00 | 2023-10-27 | 76 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-04-27 | 67 | 6 | 3 | Budget |
| 27585 | 75.23 | 2024-06-26 | 94 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-27 | 62 | 1 | 5 | Actual |
| 13964 | 272.00 | 2023-05-27 | 90 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 22565 | 1165.67 | 2024-01-25 | 14 | 7 | 12 | Actual |
| 3482 | 151902.00 | 2022-08-27 | 4 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-11-27 | 81 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-27 | 78 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-27 | 80 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-04-27 | 65 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 28527 | 208.00 | 2024-07-27 | 89 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-04-26 | 12 | 2 | 7 | Actual |
| 10328 | -216.00 | 2023-02-25 | 91 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-10-27 | 66 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 34794 | 421.00 | 2025-01-25 | 89 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-05-27 | 60 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 36902 | 488.00 | 2025-02-25 | 66 | 6 | 12 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 3930 | 538024.00 | 2022-08-27 | 10 | 3 | 6 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-27 | 76 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2024-11-26 | 63 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-08-26 | 80 | 4 | 11 | Actual |
| 29050 | 201.26 | 2024-07-27 | 84 | 2 | 13 | Actual |
| 36751 | 105.02 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 34129 | 646.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
| 36717 | -115.20 | 2025-02-25 | 91 | 3 | 11 | Actual |
| 3940 | 222.00 | 2022-08-27 | 66 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-06-27 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2022-07-28 | 81 | 6 | 4 | Budget |
| 19927 | 104.00 | 2023-11-27 | 81 | 2 | 6 | Actual |
| 4180 | 58.00 | 2022-08-27 | 69 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-27 | 76 | 6 | 5 | Actual |
| 8973 | 19375.68 | 2022-12-28 | 33 | 7 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-27 | 62 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-26 | 78 | 1 | 13 | Actual |
| 2469 | 779.00 | 2022-07-28 | 81 | 1 | 4 | Actual |
| 16346 | 151.83 | 2023-07-28 | 66 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-02-25 | 81 | 1 | 5 | Actual |
| 35608 | 289.06 | 2025-01-25 | 74 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-06-27 | 87 | 6 | 12 | Actual |
| 33233 | 747.58 | 2024-11-26 | 87 | 1 | 11 | Actual |
| 29182 | 2019.00 | 2024-08-26 | 94 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-25 | 53 | 6 | 7 | Actual |
| 4620 | 27972.00 | 2022-09-27 | 33 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-01-25 | 80 | 4 | 11 | Actual |
| 26834 | 975.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 16250 | 26.29 | 2023-07-28 | 90 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-25 | 61 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 3331 | 137.45 | 2022-07-28 | 89 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-27 | 60 | 5 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-26 | 35 | 7 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-26 | 61 | 5 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-27 | 22 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-05-26 | 93 | 7 | 13 | Actual |
| 15458 | 484.81 | 2023-06-27 | 7 | 7 | 12 | Actual |
| 36910 | 2130.59 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-10-27 | 77 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 18849 | 101089.00 | 2023-10-27 | 35 | 7 | 5 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 31578 | 49515.00 | 2024-10-26 | 34 | 7 | 4 | Actual |
| 33904 | 72044.00 | 2024-12-27 | 13 | 7 | 5 | Actual |
| 29708 | 30545.00 | 2024-08-26 | 33 | 7 | 7 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-08-27 | 76 | 5 | 6 | Actual |
| 18754 | 29644.00 | 2023-10-27 | 33 | 7 | 4 | Actual |
| 31549 | 990.00 | 2024-10-26 | 87 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-05-27 | 90 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-26 | 78 | 1 | 13 | Actual |
| 9887 | 107308.00 | 2023-01-25 | 13 | 7 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 15703 | 182.00 | 2023-07-28 | 68 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2023-11-27 | 14 | 7 | 5 | Actual |
| 8942 | 84.42 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-26 | 83 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-06-27 | 78 | 1 | 5 | Budget |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 7589 | 1719.00 | 2022-11-27 | 57 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-27 | 60 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-27 | 62 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-27 | 78 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-02-25 | 65 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-25 | 61 | 2 | 13 | Actual |
| 7540 | 820.00 | 2022-11-27 | 65 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
| 15229 | 126.29 | 2023-06-27 | 73 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-05-27 | 65 | 1 | 5 | Budget |
| 6008 | 588.00 | 2022-10-27 | 65 | 6 | 5 | Actual |
| 35947 | 504.00 | 2025-02-25 | 90 | 1 | 3 | Actual |
| 16005 | 218.00 | 2023-07-28 | 84 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 20151 | 140556.00 | 2023-11-27 | 13 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2024-10-26 | 39 | 7 | 7 | Actual |
| 37100 | 91769.00 | 2025-03-27 | 12 | 2 | 3 | Actual |
| 36769 | 49.70 | 2025-02-25 | 89 | 5 | 11 | Actual |
| 26489 | 5.00 | 2024-05-26 | 96 | 3 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-26 | 56 | 6 | 13 | Actual |
| 4520 | 380.00 | 2022-09-27 | 81 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-11-27 | 85 | 6 | 5 | Actual |
| 9680 | 112.00 | 2023-01-25 | 92 | 5 | 6 | Actual |
| 27558 | 9.00 | 2024-06-26 | 96 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-08-26 | 85 | 3 | 11 | Actual |
| 28258 | 5248.00 | 2024-07-27 | 23 | 7 | 5 | Actual |
| 22543 | 63.53 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2024-07-27 | 38 | 7 | 5 | Actual |
| 2446 | 946.00 | 2022-07-28 | 65 | 1 | 4 | Actual |
| 31264 | 67.92 | 2024-09-26 | 68 | 1 | 13 | Actual |
| 35872 | 281.96 | 2025-01-25 | 67 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-26 | 56 | 6 | 12 | Actual |
| 26809 | 8161.05 | 2024-05-26 | 33 | 7 | 13 | Actual |
| 32174 | 175.23 | 2024-10-26 | 65 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-11-27 | 71 | 4 | 6 | Budget |
| 31053 | 29.48 | 2024-09-26 | 69 | 4 | 11 | Actual |
| 14062 | 9.00 | 2023-05-27 | 96 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-02-25 | 24 | 7 | 11 | Actual |
| 14784 | 22199.00 | 2023-06-27 | 7 | 7 | 5 | Actual |
| 12603 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-08-27 | 76 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-28 | 68 | 6 | 7 | Budget |
| 24891 | 251.00 | 2024-04-26 | 90 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 23680 | 66070.00 | 2024-03-26 | 39 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-27 | 32 | 7 | 3 | Actual |
| 16519 | 855.00 | 2023-08-27 | 65 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 33524 | 134.59 | 2024-11-26 | 83 | 1 | 13 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-28 | 37 | 7 | 3 | Actual |
| 15299 | 111.40 | 2023-06-27 | 92 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 5447 | 278.36 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 19620 | 264.00 | 2023-11-27 | 68 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 19486 | 19.91 | 2023-10-27 | 87 | 1 | 12 | Actual |
| 9732 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 35089 | 116.00 | 2025-01-25 | 74 | 1 | 6 | Actual |
| 19604 | -346.00 | 2023-11-27 | 91 | 1 | 3 | Actual |
| 23788 | 12240.00 | 2024-03-26 | 22 | 7 | 4 | Actual |
| 33531 | 243.36 | 2024-11-26 | 92 | 1 | 13 | Actual |
| 16692 | 158.00 | 2023-08-27 | 89 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-05-27 | 87 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 9118 | 31452.00 | 2023-01-25 | 40 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2024-12-27 | 37 | 7 | 12 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 8452 | 655.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 25825 | 535.00 | 2024-05-26 | 90 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2023-05-27 | 23 | 7 | 4 | Actual |
| 34617 | 174.17 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 13988 | 28332.00 | 2023-05-27 | 32 | 7 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
| 39259 | 8588.15 | 2025-04-27 | 100 | 7 | 12 | Actual |
| 9784 | 250.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-05-27 | 84 | 4 | 11 | Actual |
| 19270 | 143.31 | 2023-10-27 | 66 | 1 | 11 | Actual |
| 33574 | 401.26 | 2024-11-26 | 72 | 6 | 13 | Actual |
| 8117 | 161.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 35512 | -183.28 | 2025-01-25 | 91 | 1 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-02-25 | 73 | 4 | 11 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-27 | 60 | 5 | 6 | Actual |
| 26253 | 12.00 | 2024-05-26 | 96 | 6 | 7 | Actual |
| 21585 | 3459.33 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 30467 | 265.00 | 2024-09-26 | 68 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-26 | 61 | 1 | 6 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 861 | 3172.00 | 2022-05-27 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-03-27 | 13 | 7 | 12 | Actual |
| 30938 | 46712.56 | 2024-09-26 | 7 | 7 | 8 | Actual |
| 8584 | 335.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-03-27 | 77 | 6 | 6 | Actual |
| 16977 | 267.00 | 2023-08-27 | 81 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-01-25 | 66 | 3 | 6 | Budget |
| 14077 | 10710.00 | 2023-05-27 | 22 | 7 | 7 | Actual |
| 14587 | 45018.00 | 2023-06-27 | 32 | 7 | 3 | Actual |
| 18315 | 1.00 | 2023-09-27 | 96 | 2 | 11 | Actual |
| 22952 | 390.00 | 2024-02-25 | 66 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
| 36850 | 379.49 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 4848 | 572.00 | 2022-09-27 | 81 | 1 | 5 | Actual |
| 34857 | 28008.00 | 2025-01-25 | 34 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-27 | 82 | 1 | 11 | Actual |
| 12714 | 283.00 | 2023-04-27 | 90 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2023-03-27 | 24 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-04-27 | 76 | 3 | 11 | Actual |
| 22580 | 24793.77 | 2024-01-25 | 35 | 7 | 12 | Actual |
| 3533 | 200.00 | 2022-08-27 | 77 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 29252 | 499.00 | 2024-08-26 | 74 | 1 | 4 | Actual |
| 454 | 15979.00 | 2022-05-27 | 24 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-02-25 | 82 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-25 | 62 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 19882 | 134897.00 | 2023-11-27 | 43 | 7 | 5 | Actual |
| 3136 | 39.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-27 | 54 | 6 | 6 | Budget |
| 35136 | 2889.00 | 2025-01-25 | 62 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-04-27 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-01-25 | 84 | 6 | 11 | Actual |
| 17746 | 22867.00 | 2023-09-27 | 28 | 7 | 4 | Actual |
| 26466 | 148.63 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-06-27 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-25 | 85 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 14501 | 29220.45 | 2023-05-27 | 39 | 7 | 12 | Actual |
| 21007 | 168.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 33220 | 70.97 | 2024-11-26 | 69 | 1 | 11 | Actual |
| 19695 | -99.00 | 2023-11-27 | 91 | 7 | 3 | Actual |
| 1990 | 574.00 | 2022-06-27 | 65 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-10-26 | 76 | 2 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-26 | 13 | 7 | 12 | Actual |
| 6505 | 40.00 | 2022-10-27 | 82 | 6 | 7 | Budget |
| 5616 | 20900.00 | 2022-10-27 | 60 | 1 | 3 | Budget |
Generated 2025-06-26 03:34:10.819 UTC