[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27801
11608 items
NOTE: Only 1000 elements of total 11608 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-10-27 | 71 | 6 | 6 | Budget |
| 37542 | -324.00 | 2025-03-27 | 91 | 6 | 6 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-27 | 20 | 7 | 7 | Actual |
| 36925 | 6.00 | 2025-02-25 | 96 | 6 | 12 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 8 | 378.00 | 2022-05-27 | 65 | 1 | 3 | Actual |
| 19369 | 67.78 | 2023-10-27 | 89 | 4 | 11 | Actual |
| 21697 | 132822.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 29844 | 165.66 | 2024-08-26 | 68 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-05-26 | 74 | 2 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 17501 | 39.06 | 2023-08-27 | 74 | 6 | 12 | Actual |
| 15579 | 204.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
| 5005 | 7.00 | 2022-09-27 | 96 | 1 | 6 | Actual |
| 29682 | 356.00 | 2024-08-26 | 90 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-27 | 43 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-27 | 60 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-27 | 21 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-05-27 | 77 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 4595 | 249.00 | 2022-09-27 | 92 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-05-26 | 92 | 1 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 34743 | 12500.00 | 2024-12-27 | 99 | 6 | 13 | Actual |
| 12699 | 850.00 | 2023-04-27 | 80 | 1 | 5 | Budget |
| 22866 | 564811.00 | 2024-02-25 | 6 | 7 | 5 | Actual |
| 37047 | 12841.84 | 2025-02-25 | 7 | 7 | 13 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 2272 | 136.00 | 2022-07-28 | 74 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 31367 | 44579.28 | 2024-09-26 | 37 | 7 | 13 | Actual |
| 28075 | 410.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-27 | 63 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 30214 | -158.39 | 2024-08-26 | 91 | 6 | 13 | Actual |
| 21660 | 267.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-11-27 | 76 | 2 | 6 | Budget |
| 25544 | 3.95 | 2024-04-26 | 69 | 1 | 12 | Actual |
| 33591 | 6.00 | 2024-11-26 | 96 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-04-27 | 76 | 6 | 3 | Budget |
| 16239 | 28.42 | 2023-07-28 | 76 | 2 | 11 | Actual |
| 36884 | 20.97 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 32401 | 474.94 | 2024-10-26 | 87 | 1 | 13 | Actual |
| 36649 | 359.28 | 2025-02-25 | 74 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-06-27 | 83 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 21426 | 141.19 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 22464 | 307.15 | 2024-01-25 | 92 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 25878 | 81405.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 24411 | 189.06 | 2024-03-26 | 92 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-26 | 65 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-27 | 60 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-26 | 21 | 7 | 4 | Actual |
| 862 | 2307.00 | 2022-05-27 | 62 | 6 | 7 | Actual |
| 8335 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
| 11884 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 7083 | 273.00 | 2022-11-27 | 73 | 1 | 5 | Actual |
| 19622 | 114.00 | 2023-11-27 | 71 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-25 | 53 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 29314 | 19756.00 | 2024-08-26 | 18 | 7 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 18392 | 26.29 | 2023-09-27 | 90 | 5 | 11 | Actual |
| 14677 | 94.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 37467 | 21.00 | 2025-03-27 | 69 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-04-26 | 65 | 4 | 11 | Actual |
| 6515 | 157.00 | 2022-10-27 | 89 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-05-27 | 61 | 1 | 7 | Actual |
| 15384 | 6926.42 | 2023-06-27 | 33 | 7 | 11 | Actual |
| 23701 | 42.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2022-09-27 | 14 | 7 | 7 | Actual |
| 23142 | 257.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 9099 | 29784.00 | 2023-01-25 | 14 | 7 | 3 | Actual |
| 13780 | 34101.00 | 2023-05-27 | 19 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2024-04-26 | 19 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 20060 | 64989.00 | 2023-11-27 | 15 | 7 | 6 | Actual |
| 21729 | 18.00 | 2024-01-25 | 94 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-25 | 53 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-26 | 62 | 2 | 13 | Actual |
| 19474 | 2.89 | 2023-10-27 | 71 | 1 | 12 | Actual |
| 14570 | 1006243.00 | 2023-06-27 | 4 | 7 | 3 | Actual |
| 18970 | 27.00 | 2023-10-27 | 68 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-05-27 | 62 | 1 | 5 | Budget |
| 17308 | 59.27 | 2023-08-27 | 89 | 3 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-27 | 61 | 1 | 6 | Budget |
| 19612 | 91311.00 | 2023-11-27 | 56 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 29168 | 2294.00 | 2024-08-26 | 76 | 6 | 3 | Actual |
| 8192 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 36396 | 47500.00 | 2025-02-25 | 99 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-27 | 56 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 6978 | 9687.00 | 2022-11-27 | 53 | 6 | 4 | Actual |
| 15785 | 49440.00 | 2023-07-28 | 39 | 7 | 5 | Actual |
| 11765 | 20.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 37080 | 142.00 | 2025-03-27 | 69 | 1 | 3 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 25148 | 552.00 | 2024-04-26 | 92 | 1 | 7 | Actual |
| 17967 | 13.00 | 2023-09-27 | 69 | 5 | 6 | Actual |
| 19286 | 335.87 | 2023-10-27 | 87 | 1 | 11 | Actual |
| 3520 | 56.00 | 2022-08-27 | 67 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-10-26 | 87 | 2 | 13 | Actual |
| 5283 | 91764.00 | 2022-09-27 | 39 | 7 | 6 | Actual |
| 17197 | -192.85 | 2023-08-27 | 91 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-01-25 | 65 | 6 | 6 | Actual |
| 19121 | 20998.00 | 2023-10-27 | 8 | 7 | 7 | Actual |
| 18878 | 140.00 | 2023-10-27 | 89 | 1 | 6 | Actual |
| 31852 | 6990.00 | 2024-10-26 | 8 | 7 | 6 | Actual |
| 13438 | 343.51 | 2023-04-27 | 92 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-04-27 | 73 | 2 | 6 | Budget |
| 26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 24047 | 188.00 | 2024-03-26 | 74 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-08-27 | 82 | 1 | 5 | Budget |
| 27251 | 167.00 | 2024-06-26 | 90 | 5 | 6 | Actual |
| 36844 | 94.38 | 2025-02-25 | 68 | 1 | 12 | Actual |
| 14842 | 62.00 | 2023-06-27 | 67 | 2 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-25 | 33 | 7 | 4 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 30995 | 116.72 | 2024-09-26 | 65 | 2 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-27 | 6 | 7 | 7 | Actual |
| 26568 | 52.89 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 34424 | 113.53 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 17111 | 20603.00 | 2023-08-27 | 100 | 7 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-26 | 62 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-11-27 | 82 | 6 | 3 | Actual |
| 1097 | 226.00 | 2022-05-27 | 97 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-07-28 | 61 | 7 | 3 | Budget |
| 7924 | 1871.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 31900 | -379.00 | 2024-10-26 | 91 | 1 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-27 | 63 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-08-26 | 76 | 1 | 12 | Actual |
| 11875 | 6.00 | 2023-03-27 | 96 | 4 | 6 | Actual |
| 30665 | 108.00 | 2024-09-26 | 66 | 5 | 6 | Actual |
| 22767 | 313.00 | 2024-02-25 | 92 | 6 | 4 | Actual |
| 14582 | 6318.00 | 2023-06-27 | 23 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-27 | 65 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-06-26 | 81 | 1 | 13 | Actual |
| 20313 | 69.91 | 2023-11-27 | 85 | 1 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-25 | 53 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-07-28 | 66 | 6 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-27 | 46 | 7 | 6 | Actual |
| 2767 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 14364 | 216832.46 | 2023-05-27 | 6 | 7 | 11 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 32255 | 217.78 | 2024-10-26 | 92 | 6 | 11 | Actual |
| 38284 | 13.00 | 2025-04-27 | 96 | 6 | 3 | Actual |
| 518 | 38012.00 | 2022-05-27 | 12 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-04-27 | 67 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-05-27 | 85 | 1 | 3 | Actual |
| 23832 | 161691.00 | 2024-03-26 | 12 | 2 | 5 | Actual |
| 22700 | 360.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-08-27 | 24 | 7 | 5 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 23569 | 494.39 | 2024-02-25 | 14 | 7 | 12 | Actual |
| 13621 | 88.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-08-27 | 83 | 1 | 6 | Budget |
| 25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 24732 | 36.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-25 | 57 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-04-27 | 77 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-08-26 | 82 | 6 | 4 | Actual |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 1934 | 483.00 | 2022-06-27 | 66 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-27 | 52 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-27 | 82 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-07-28 | 81 | 4 | 11 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 23513 | 28.42 | 2024-02-25 | 74 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 37614 | 312.00 | 2025-03-27 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-06-27 | 87 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-04-27 | 71 | 1 | 5 | Budget |
| 23128 | 655.00 | 2024-02-25 | 66 | 6 | 7 | Actual |
| 28542 | 280462.00 | 2024-07-27 | 15 | 7 | 7 | Actual |
| 22540 | 32.67 | 2024-01-25 | 73 | 6 | 12 | Actual |
| 24649 | 119408.00 | 2024-04-26 | 12 | 2 | 3 | Actual |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-27 | 62 | 1 | 3 | Actual |
| 15720 | -201.00 | 2023-07-28 | 91 | 1 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-26 | 21 | 7 | 13 | Actual |
| 34078 | 864.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2023-08-27 | 6 | 7 | 7 | Actual |
| 14008 | 90.00 | 2023-05-27 | 69 | 1 | 7 | Actual |
| 31384 | 392.00 | 2024-10-26 | 74 | 1 | 3 | Actual |
| 18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-27 | 61 | 1 | 6 | Budget |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 33767 | 633.00 | 2024-12-27 | 92 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-27 | 62 | 4 | 6 | Budget |
| 26155 | 382.00 | 2024-05-26 | 90 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-27 | 61 | 1 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-08-27 | 80 | 5 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 8162 | 59146.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 8495 | 379.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-03-27 | 61 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-01-25 | 87 | 3 | 11 | Actual |
| 25194 | 90682.00 | 2024-04-26 | 14 | 7 | 7 | Actual |
| 34577 | 211.40 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 20500 | 7.14 | 2023-11-27 | 67 | 1 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-28 | 53 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-27 | 62 | 1 | 6 | Actual |
| 11714 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
| 21712 | 20.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-10-27 | 67 | 5 | 6 | Actual |
| 27389 | 117518.00 | 2024-06-26 | 14 | 7 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-27 | 63 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-27 | 20 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-26 | 38 | 7 | 11 | Actual |
| 33084 | 69621.00 | 2024-11-26 | 34 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2023-10-27 | 19 | 7 | 7 | Actual |
| 19703 | 683.00 | 2023-11-27 | 65 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 28985 | 16743.62 | 2024-07-27 | 19 | 7 | 12 | Actual |
| 23404 | 42.25 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 18983 | 33.00 | 2023-10-27 | 85 | 5 | 6 | Actual |
| 36942 | 8579.64 | 2025-02-25 | 24 | 7 | 12 | Actual |
| 35156 | 445.00 | 2025-01-25 | 90 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-27 | 61 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-26 | 8 | 7 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-25 | 56 | 6 | 6 | Actual |
| 25100 | 52764.00 | 2024-04-26 | 13 | 7 | 6 | Actual |
| 9569 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 14040 | 333.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-27 | 61 | 2 | 13 | Actual |
| 11943 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 16616 | 36.00 | 2023-08-27 | 71 | 7 | 3 | Actual |
| 39357 | 13806.77 | 2025-04-27 | 19 | 7 | 13 | Actual |
| 15986 | 18820.00 | 2023-07-28 | 100 | 7 | 6 | Actual |
| 475 | 1040.00 | 2022-05-27 | 62 | 1 | 6 | Actual |
| 32352 | 204613.08 | 2024-10-26 | 101 | 6 | 12 | Actual |
| 4182 | 90.00 | 2022-08-27 | 71 | 1 | 7 | Budget |
| 4180 | 58.00 | 2022-08-27 | 69 | 1 | 7 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 23933 | 8.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2022-09-27 | 71 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-26 | 65 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-26 | 60 | 6 | 13 | Actual |
| 34450 | 49.70 | 2024-12-27 | 67 | 5 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-27 | 22 | 7 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-27 | 80 | 1 | 5 | Actual |
| 23491 | 66595.62 | 2024-02-25 | 31 | 7 | 11 | Actual |
| 24113 | 200.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-10-27 | 66 | 2 | 6 | Budget |
| 15750 | 143.00 | 2023-07-28 | 84 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-09-27 | 52 | 6 | 5 | Budget |
| 33493 | 8004.10 | 2024-11-26 | 28 | 7 | 12 | Actual |
| 8537 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 31750 | 405.00 | 2024-10-26 | 81 | 3 | 6 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-26 | 56 | 6 | 11 | Actual |
| 4642 | 50.00 | 2022-09-27 | 68 | 7 | 3 | Budget |
| 26417 | 151.83 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 4521 | 329.00 | 2022-09-27 | 81 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-08-27 | 87 | 1 | 5 | Actual |
| 3717 | 250.00 | 2022-08-27 | 74 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 3707 | 480.00 | 2022-08-27 | 66 | 1 | 5 | Budget |
| 36017 | 1099.00 | 2025-02-25 | 61 | 7 | 3 | Actual |
| 1800 | 13.00 | 2022-06-27 | 69 | 5 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-06-27 | 81 | 5 | 6 | Actual |
| 13856 | 996355.00 | 2023-05-27 | 11 | 3 | 6 | Actual |
| 17572 | 710.00 | 2023-09-27 | 92 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-08-27 | 77 | 4 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-27 | 6 | 7 | 4 | Actual |
| 3665 | 7.00 | 2022-08-27 | 96 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-10-26 | 83 | 1 | 12 | Actual |
| 14296 | -106.69 | 2023-05-27 | 91 | 3 | 11 | Actual |
| 5917 | 8559.00 | 2022-10-27 | 8 | 7 | 4 | Actual |
| 14397 | 9.27 | 2023-05-27 | 68 | 1 | 12 | Actual |
| 7395 | 7.00 | 2022-11-27 | 96 | 4 | 6 | Actual |
| 34562 | 112.46 | 2024-12-27 | 94 | 1 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 15419 | 3.00 | 2023-06-27 | 96 | 1 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-27 | 61 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-10-26 | 78 | 2 | 13 | Actual |
| 15411 | 8.21 | 2023-06-27 | 83 | 1 | 12 | Actual |
| 12809 | 19443.00 | 2023-04-27 | 40 | 7 | 5 | Actual |
| 25562 | 3.00 | 2024-04-26 | 96 | 1 | 12 | Actual |
| 25752 | 123286.00 | 2024-05-26 | 15 | 7 | 3 | Actual |
| 12855 | 211.00 | 2023-04-27 | 90 | 1 | 6 | Actual |
| 20919 | 279.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-10-27 | 71 | 2 | 8 | Actual |
| 29461 | 40.00 | 2024-08-26 | 68 | 2 | 6 | Actual |
| 2804 | -46.00 | 2022-07-28 | 91 | 2 | 6 | Actual |
| 30807 | 234.00 | 2024-09-26 | 89 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-27 | 61 | 1 | 13 | Actual |
| 33910 | 67955.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-04-27 | 81 | 1 | 4 | Budget |
| 33048 | 334.00 | 2024-11-26 | 78 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-25 | 8 | 7 | 12 | Actual |
| 20394 | 43.31 | 2023-11-27 | 84 | 4 | 11 | Actual |
| 35789 | 5412.56 | 2025-01-25 | 20 | 7 | 12 | Actual |
| 107 | 8.00 | 2022-05-27 | 96 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-27 | 53 | 6 | 4 | Actual |
| 34099 | 6517.00 | 2024-12-27 | 8 | 7 | 6 | Actual |
| 32863 | 314.00 | 2024-11-26 | 66 | 3 | 6 | Actual |
| 6349 | 591.00 | 2022-10-27 | 72 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-27 | 78 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-05-27 | 62 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 30794 | 1607.00 | 2024-09-26 | 72 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-04-27 | 80 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-02-25 | 66 | 1 | 5 | Budget |
| 34097 | 325862.00 | 2024-12-27 | 6 | 7 | 6 | Actual |
| 9862 | 480.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 32460 | 113.53 | 2024-10-26 | 85 | 6 | 13 | Actual |
| 296 | 95.00 | 2022-05-27 | 97 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2022-08-27 | 39 | 7 | 4 | Actual |
| 30896 | 360.18 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-10-27 | 87 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-10-27 | 62 | 6 | 6 | Budget |
| 31391 | 402.00 | 2024-10-26 | 83 | 1 | 3 | Actual |
| 26696 | 28688.53 | 2024-05-26 | 39 | 7 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-03-27 | 92 | 6 | 8 | Actual |
| 14712 | 52187.00 | 2023-06-27 | 39 | 7 | 4 | Actual |
| 6487 | 70.00 | 2022-10-27 | 71 | 6 | 7 | Budget |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 21502 | 3795.51 | 2023-12-28 | 18 | 7 | 11 | Actual |
| 37019 | 567.93 | 2025-02-25 | 66 | 6 | 13 | Actual |
| 31914 | 720.00 | 2024-10-26 | 66 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-02-25 | 61 | 6 | 6 | Budget |
| 21750 | 165.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-04-27 | 68 | 6 | 3 | Budget |
| 30746 | 140131.00 | 2024-09-26 | 39 | 7 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-27 | 34 | 7 | 11 | Actual |
| 30821 | 121321.00 | 2024-09-26 | 14 | 7 | 7 | Actual |
| 36407 | 15731.00 | 2025-02-25 | 20 | 7 | 6 | Actual |
| 26112 | 161.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-27 | 43 | 7 | 6 | Actual |
| 15307 | 70.97 | 2023-06-27 | 67 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-27 | 62 | 1 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-04-27 | 84 | 1 | 6 | Budget |
| 32356 | 7143.45 | 2024-10-26 | 8 | 7 | 12 | Actual |
| 34556 | 87.99 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-27 | 21 | 7 | 12 | Actual |
| 33756 | 457.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 25386 | 22.04 | 2024-04-26 | 89 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-10-27 | 81 | 1 | 8 | Actual |
| 22477 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 21345 | -126.90 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 38700 | 12993.00 | 2025-04-27 | 7 | 7 | 6 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 15123 | -398.91 | 2023-06-27 | 91 | 1 | 8 | Actual |
| 10528 | 7.00 | 2023-02-25 | 96 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-25 | 61 | 6 | 13 | Actual |
| 14319 | 28.42 | 2023-05-27 | 85 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 16767 | 470.00 | 2023-08-27 | 66 | 6 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-27 | 31 | 7 | 12 | Actual |
| 12900 | 200.00 | 2023-04-27 | 87 | 2 | 6 | Budget |
| 25174 | 614.00 | 2024-04-26 | 81 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-26 | 54 | 6 | 5 | Actual |
| 19764 | 386938.00 | 2023-11-27 | 4 | 7 | 4 | Actual |
| 2969 | 280.00 | 2022-07-28 | 66 | 6 | 6 | Budget |
| 10521 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 38145 | 741.62 | 2025-03-27 | 74 | 2 | 13 | Actual |
| 35339 | 71000.00 | 2025-01-25 | 99 | 6 | 7 | Actual |
| 34678 | 132.83 | 2024-12-27 | 89 | 1 | 13 | Actual |
| 14309 | 75.23 | 2023-05-27 | 73 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 28734 | 81.61 | 2024-07-27 | 90 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-01-25 | 76 | 1 | 6 | Actual |
| 28911 | 6.00 | 2024-07-27 | 96 | 1 | 12 | Actual |
| 24724 | 323.00 | 2024-04-26 | 74 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 13950 | 272.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-02-25 | 74 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-26 | 65 | 1 | 5 | Actual |
| 12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 3725 | 757.00 | 2022-08-27 | 80 | 1 | 5 | Actual |
| 28875 | 9182.85 | 2024-07-27 | 33 | 7 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-27 | 56 | 6 | 4 | Budget |
| 8267 | 215.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 38141 | 197.75 | 2025-03-27 | 68 | 2 | 13 | Actual |
| 21745 | 233.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 7337 | 100.00 | 2022-11-27 | 84 | 3 | 6 | Budget |
| 26930 | 77.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-02-25 | 89 | 2 | 13 | Actual |
| 22537 | 6.08 | 2024-01-25 | 69 | 6 | 12 | Actual |
| 26753 | 415.29 | 2024-05-26 | 92 | 2 | 13 | Actual |
| 32038 | 110.17 | 2024-10-26 | 71 | 6 | 8 | Actual |
| 9488 | -226.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-06-27 | 66 | 6 | 6 | Budget |
| 23068 | 64708.00 | 2024-02-25 | 15 | 7 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-27 | 61 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 32082 | 203533.66 | 2024-10-26 | 37 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 39124 | 1843.35 | 2025-04-27 | 23 | 7 | 11 | Actual |
| 24790 | 497.00 | 2024-04-26 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-27 | 80 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 18962 | 225.00 | 2023-10-27 | 92 | 4 | 6 | Actual |
| 39004 | 336.94 | 2025-04-27 | 74 | 3 | 11 | Actual |
| 37806 | 114.59 | 2025-03-27 | 84 | 1 | 11 | Actual |
| 37543 | 540.00 | 2025-03-27 | 92 | 6 | 6 | Actual |
| 36009 | 168344.00 | 2025-02-25 | 35 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-08-26 | 87 | 3 | 6 | Actual |
| 4278 | 584512.00 | 2022-08-27 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-05-27 | 6 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2024-07-27 | 14 | 7 | 11 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-01-25 | 83 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-26 | 62 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-26 | 61 | 2 | 12 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 9104 | 57400.00 | 2023-01-25 | 21 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-26 | 38 | 7 | 11 | Actual |
| 29690 | 933491.00 | 2024-08-26 | 4 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-02-25 | 8 | 7 | 5 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 21544 | 75.23 | 2023-12-28 | 89 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 35845 | 776.70 | 2025-01-25 | 74 | 2 | 13 | Actual |
| 16458 | 316.72 | 2023-07-28 | 61 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-28 | 65 | 1 | 12 | Actual |
| 18065 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 15460 | 2229.52 | 2023-06-27 | 13 | 7 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-26 | 62 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-04-26 | 73 | 5 | 6 | Actual |
| 30569 | 344.00 | 2024-09-26 | 81 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 13507 | 98.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 9165 | 85.00 | 2023-01-25 | 92 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-02-25 | 14 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-08-26 | 62 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-03-27 | 73 | 1 | 11 | Actual |
| 10910 | 197.00 | 2023-02-25 | 74 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-26 | 83 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 23409 | 185.87 | 2024-02-25 | 92 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-01-25 | 80 | 2 | 13 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 15452 | 6.00 | 2023-06-27 | 96 | 6 | 12 | Actual |
| 34970 | 6998.00 | 2025-01-25 | 23 | 7 | 4 | Actual |
| 12 | 174.00 | 2022-05-27 | 67 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-27 | 61 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-27 | 60 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-06-27 | 92 | 1 | 7 | Actual |
| 32115 | 8.00 | 2024-10-26 | 96 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-27 | 60 | 1 | 12 | Actual |
| 4691 | 72.00 | 2022-09-27 | 69 | 1 | 4 | Actual |
| 5201 | 1120.00 | 2022-09-27 | 54 | 6 | 6 | Actual |
| 29996 | 1843.35 | 2024-08-26 | 23 | 7 | 11 | Actual |
| 13095 | 280.00 | 2023-04-27 | 81 | 6 | 6 | Budget |
| 29469 | 170.00 | 2024-08-26 | 80 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-06-27 | 87 | 1 | 7 | Budget |
| 16567 | 60.00 | 2023-08-27 | 82 | 6 | 3 | Actual |
| 33180 | 28953.14 | 2024-11-26 | 94 | 6 | 8 | Actual |
| 4614 | 4908.00 | 2022-09-27 | 23 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-27 | 67 | 4 | 6 | Budget |
| 35275 | 29350.00 | 2025-01-25 | 100 | 7 | 6 | Actual |
| 26146 | 70.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 31351 | 60021.67 | 2024-09-26 | 14 | 7 | 13 | Actual |
| 3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
| 21790 | 262.00 | 2024-01-25 | 92 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 24855 | 158.00 | 2024-04-26 | 89 | 1 | 5 | Actual |
| 17907 | 1115146.00 | 2023-09-27 | 11 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-10-27 | 71 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 29239 | 14.00 | 2024-08-26 | 94 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-10-27 | 85 | 6 | 4 | Budget |
| 30554 | 22793.00 | 2024-09-26 | 60 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-27 | 24 | 7 | 8 | Actual |
| 29552 | 56.00 | 2024-08-26 | 83 | 5 | 6 | Actual |
| 8177 | 25436.00 | 2022-12-28 | 34 | 7 | 4 | Actual |
| 24089 | 111416.00 | 2024-03-26 | 39 | 7 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-26 | 57 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-05-27 | 83 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2022-07-28 | 53 | 6 | 3 | Actual |
| 17319 | 51.82 | 2023-08-27 | 67 | 4 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 27311 | 268365.00 | 2024-06-26 | 35 | 7 | 6 | Actual |
| 10468 | 313.00 | 2023-02-25 | 92 | 1 | 5 | Actual |
| 14495 | 9227.53 | 2023-05-27 | 32 | 7 | 12 | Actual |
| 5882 | 202.00 | 2022-10-27 | 74 | 6 | 4 | Actual |
| 16985 | -252.00 | 2023-08-27 | 91 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-27 | 78 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-03-27 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-04-26 | 67 | 5 | 6 | Actual |
| 34379 | 113.53 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 14038 | 738.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 7261 | 205.00 | 2022-11-27 | 66 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 7140 | 70.00 | 2022-11-27 | 71 | 6 | 5 | Actual |
| 23066 | 47089.00 | 2024-02-25 | 13 | 7 | 6 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 23799 | 32964.00 | 2024-03-26 | 38 | 7 | 4 | Actual |
| 49 | 3059.00 | 2022-05-27 | 52 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-03-27 | 90 | 1 | 12 | Actual |
| 29264 | 491.00 | 2024-08-26 | 90 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-06-27 | 71 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-03-27 | 89 | 1 | 5 | Actual |
| 7648 | 16227.00 | 2022-11-27 | 8 | 7 | 7 | Actual |
| 14573 | 13903.00 | 2023-06-27 | 8 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-26 | 43 | 7 | 13 | Actual |
| 13063 | 1971.00 | 2023-04-27 | 61 | 6 | 6 | Actual |
| 3962 | 372.00 | 2022-08-27 | 81 | 3 | 6 | Actual |
| 33845 | 426.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-11-27 | 87 | 6 | 4 | Budget |
| 39040 | 101.82 | 2025-04-27 | 85 | 4 | 11 | Actual |
| 517 | 8.00 | 2022-05-27 | 96 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-08-27 | 73 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2023-09-27 | 22 | 7 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-27 | 60 | 1 | 3 | Budget |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-05-27 | 71 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 2961 | 1500.00 | 2022-07-28 | 61 | 6 | 6 | Budget |
| 36069 | 462.00 | 2025-02-25 | 94 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 17088 | 195883.00 | 2023-08-27 | 13 | 7 | 7 | Actual |
| 29880 | 181.61 | 2024-08-26 | 80 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-04-27 | 74 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-02-25 | 73 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2023-08-27 | 46 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-26 | 18 | 7 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 29008 | 380.21 | 2024-07-27 | 65 | 1 | 13 | Actual |
| 17822 | 826.00 | 2023-09-27 | 97 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 29478 | -106.00 | 2024-08-26 | 91 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-11-26 | 83 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-27 | 52 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-05-27 | 65 | 6 | 5 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-11-27 | 76 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-27 | 60 | 6 | 5 | Actual |
| 32891 | 100.00 | 2024-11-26 | 68 | 4 | 6 | Actual |
| 6852 | 159282.00 | 2022-11-27 | 4 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-27 | 65 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-10-27 | 21 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2024-09-26 | 21 | 7 | 6 | Actual |
| 21619 | 252.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 15863 | 102.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-06-27 | 96 | 5 | 6 | Actual |
| 27828 | 46343.11 | 2024-06-26 | 13 | 7 | 12 | Actual |
| 15657 | 125.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
| 6814 | 40.00 | 2022-11-27 | 71 | 6 | 3 | Actual |
| 36101 | -290.00 | 2025-02-25 | 91 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-26 | 61 | 3 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 26507 | 46.50 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 10541 | 26232.00 | 2023-02-25 | 19 | 7 | 5 | Actual |
| 37262 | 114029.00 | 2025-03-27 | 13 | 7 | 4 | Actual |
| 36331 | 193.00 | 2025-02-25 | 89 | 4 | 6 | Actual |
| 23711 | 28584.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-05-26 | 14 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-26 | 60 | 2 | 11 | Actual |
| 8652 | 22906.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
| 27037 | 302.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 33251 | 366.72 | 2024-11-26 | 74 | 2 | 11 | Actual |
| 34388 | 94.38 | 2024-12-27 | 92 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 8214 | 840.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-07-27 | 71 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-08-27 | 85 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-11-27 | 73 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-27 | 56 | 6 | 12 | Actual |
| 22461 | 149.70 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2023-12-28 | 6 | 7 | 11 | Actual |
| 17209 | 178574.11 | 2023-08-27 | 14 | 7 | 8 | Actual |
| 5226 | 220.00 | 2022-09-27 | 73 | 6 | 6 | Budget |
| 18141 | 18820.00 | 2023-09-27 | 100 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-27 | 31 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-05-26 | 28 | 7 | 5 | Actual |
| 23098 | 117.00 | 2024-02-25 | 71 | 1 | 7 | Actual |
| 2940 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
| 470 | 13976.00 | 2022-05-27 | 100 | 7 | 5 | Actual |
| 26926 | 260.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-09-27 | 74 | 6 | 5 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 13525 | 8423.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 28175 | 48071.00 | 2024-07-27 | 38 | 7 | 4 | Actual |
| 2920 | 40.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 29913 | 448.64 | 2024-08-26 | 87 | 3 | 11 | Actual |
| 36672 | 127.36 | 2025-02-25 | 67 | 2 | 11 | Actual |
| 37430 | 168.00 | 2025-03-27 | 92 | 2 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-27 | 40 | 7 | 3 | Actual |
| 7223 | 300.00 | 2022-11-27 | 73 | 1 | 6 | Budget |
| 22607 | 281.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2023-10-27 | 4 | 7 | 12 | Actual |
| 17054 | 3573.00 | 2023-08-27 | 62 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-11-26 | 69 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-25 | 61 | 6 | 7 | Budget |
| 33509 | 1625.84 | 2024-11-26 | 62 | 1 | 13 | Actual |
| 4550 | 1172.00 | 2022-09-27 | 61 | 6 | 3 | Actual |
| 29432 | 237.00 | 2024-08-26 | 66 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2025-04-27 | 37 | 7 | 6 | Actual |
| 6089 | 280.00 | 2022-10-27 | 65 | 1 | 6 | Budget |
| 25720 | 283.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-28 | 31 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 5991 | 33400.00 | 2022-10-27 | 52 | 6 | 5 | Budget |
| 38521 | 162263.00 | 2025-04-27 | 35 | 7 | 5 | Actual |
| 37831 | 97.57 | 2025-03-27 | 81 | 2 | 11 | Actual |
| 23719 | 55.00 | 2024-03-26 | 69 | 1 | 4 | Actual |
| 38336 | 71.00 | 2025-04-27 | 89 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-28 | 74 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 20617 | 120.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 33741 | 5.00 | 2024-12-27 | 96 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 17884 | 79.00 | 2023-09-27 | 66 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 24621 | 5841.29 | 2024-03-26 | 100 | 7 | 12 | Actual |
| 7143 | 300.00 | 2022-11-27 | 73 | 6 | 5 | Budget |
| 11024 | 44946.00 | 2023-02-25 | 39 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
| 11535 | 25147.00 | 2023-03-27 | 34 | 7 | 4 | Actual |
| 38518 | 31223.00 | 2025-04-27 | 32 | 7 | 5 | Actual |
| 46 | 214.00 | 2022-05-27 | 94 | 1 | 3 | Actual |
| 12888 | 200.00 | 2023-04-27 | 80 | 2 | 6 | Budget |
| 3876 | 165.00 | 2022-08-27 | 89 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 7575 | 234.00 | 2022-11-27 | 89 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-28 | 54 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-08-27 | 67 | 2 | 6 | Budget |
| 10439 | 100.00 | 2023-02-25 | 71 | 1 | 5 | Budget |
| 15272 | 44.38 | 2023-06-27 | 92 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-27 | 61 | 1 | 11 | Actual |
| 34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
| 14969 | 64.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 32132 | 226.30 | 2024-10-26 | 81 | 2 | 11 | Actual |
| 33683 | 1172.00 | 2024-12-27 | 94 | 6 | 3 | Actual |
| 13704 | 658743.00 | 2023-05-27 | 45 | 7 | 4 | Actual |
| 9180 | 220.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-02-25 | 81 | 6 | 7 | Actual |
| 21995 | 528.00 | 2024-01-25 | 92 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 13116 | 110379.00 | 2023-04-27 | 4 | 7 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 29088 | -156.64 | 2024-07-27 | 91 | 6 | 13 | Actual |
| 18533 | 3680.61 | 2023-09-27 | 20 | 7 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-27 | 80 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-27 | 31 | 7 | 4 | Actual |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 1592 | 710156.00 | 2022-06-27 | 43 | 7 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-07-28 | 73 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-26 | 61 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 3708 | 280.00 | 2022-08-27 | 67 | 1 | 5 | Budget |
| 18013 | 160.00 | 2023-09-27 | 89 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-11-26 | 87 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 12386 | -256.00 | 2023-04-27 | 91 | 1 | 3 | Actual |
| 15686 | 31719.00 | 2023-07-28 | 32 | 7 | 4 | Actual |
| 20604 | 9979.67 | 2023-11-27 | 38 | 7 | 12 | Actual |
| 34669 | 613.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
| 19677 | 160.00 | 2023-11-27 | 67 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-25 | 62 | 6 | 7 | Actual |
| 10863 | 392642.00 | 2023-02-25 | 6 | 7 | 6 | Actual |
| 26159 | 816.00 | 2024-05-26 | 97 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-04-27 | 76 | 1 | 7 | Actual |
| 15765 | 15173.00 | 2023-07-28 | 8 | 7 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-26 | 54 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-02-25 | 68 | 6 | 5 | Budget |
| 21807 | 12118.00 | 2024-01-25 | 22 | 7 | 4 | Actual |
| 25443 | 113.53 | 2024-04-26 | 92 | 4 | 11 | Actual |
| 36126 | 39128.00 | 2025-02-25 | 33 | 7 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-25 | 60 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-27 | 80 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 3555 | 3.00 | 2022-08-27 | 96 | 7 | 3 | Actual |
| 30971 | 36.93 | 2024-09-26 | 69 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-04-26 | 90 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-09-26 | 89 | 6 | 4 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 19857 | 514972.00 | 2023-11-27 | 4 | 7 | 5 | Actual |
| 1794 | 118.00 | 2022-06-27 | 66 | 5 | 6 | Actual |
| 16661 | 339.00 | 2023-08-27 | 94 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 367 | 200.00 | 2022-05-27 | 85 | 1 | 5 | Budget |
| 39081 | 2775.28 | 2025-04-27 | 61 | 6 | 11 | Actual |
| 15583 | 20.00 | 2023-07-28 | 69 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-05-26 | 80 | 1 | 6 | Actual |
| 20460 | -97.11 | 2023-11-27 | 91 | 6 | 11 | Actual |
| 17003 | 4422.00 | 2023-08-27 | 23 | 7 | 6 | Actual |
| 4573 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 9079 | 74.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 22003 | 88.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 19842 | 386.00 | 2023-11-27 | 81 | 6 | 5 | Actual |
| 138 | -830343.50 | 2022-05-27 | 43 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-27 | 61 | 6 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-27 | 61 | 2 | 12 | Actual |
| 2775 | 11.00 | 2022-07-28 | 69 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 21813 | 31388.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 29427 | 22571.00 | 2024-08-26 | 100 | 7 | 5 | Actual |
| 24752 | 246.00 | 2024-04-26 | 74 | 1 | 4 | Actual |
| 7355 | 410.00 | 2022-11-27 | 65 | 4 | 6 | Actual |
| 35947 | 504.00 | 2025-02-25 | 90 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 27760 | 107246.37 | 2024-06-26 | 12 | 2 | 12 | Actual |
| 14711 | 38575.00 | 2023-06-27 | 38 | 7 | 4 | Actual |
| 29364 | 2672.00 | 2024-08-26 | 53 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-27 | 83 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-02-25 | 80 | 5 | 6 | Actual |
| 2504 | 305.00 | 2022-07-28 | 66 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2024-12-27 | 7 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-05-27 | 37 | 7 | 6 | Actual |
| 22636 | 254.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 8169 | 9321.00 | 2022-12-28 | 22 | 7 | 4 | Actual |
| 18592 | 243.00 | 2023-10-27 | 68 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-01-25 | 89 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-07-27 | 84 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-04-27 | 74 | 6 | 4 | Actual |
| 12010 | 23350.00 | 2023-03-27 | 40 | 7 | 6 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-08-27 | 62 | 2 | 6 | Actual |
| 10699 | 186.00 | 2023-02-25 | 89 | 3 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-27 | 56 | 6 | 11 | Actual |
| 32582 | 31873.00 | 2024-11-26 | 34 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 37360 | 14372.00 | 2025-03-27 | 20 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2024-11-26 | 21 | 7 | 6 | Actual |
| 24151 | -190.00 | 2024-03-26 | 91 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-05-27 | 97 | 6 | 7 | Actual |
| 1751 | 137.00 | 2022-06-27 | 68 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-05-27 | 77 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-10-26 | 85 | 3 | 6 | Actual |
| 16008 | 213.00 | 2023-07-28 | 89 | 1 | 7 | Actual |
| 5473 | 9.00 | 2022-09-27 | 96 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-05-27 | 85 | 6 | 6 | Budget |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 33366 | 5255.11 | 2024-11-26 | 18 | 7 | 11 | Actual |
| 38120 | 506.52 | 2025-03-27 | 77 | 1 | 13 | Actual |
| 21862 | 138.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-02-25 | 34 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-06-27 | 71 | 4 | 6 | Budget |
| 22786 | 27697.00 | 2024-02-25 | 24 | 7 | 4 | Actual |
| 26665 | 122.04 | 2024-05-26 | 89 | 6 | 12 | Actual |
| 4185 | 237.00 | 2022-08-27 | 74 | 1 | 7 | Actual |
| 2037 | 533634.00 | 2022-06-27 | 4 | 7 | 7 | Actual |
| 19438 | 158780.31 | 2023-10-27 | 4 | 7 | 11 | Actual |
| 22794 | 99355.00 | 2024-02-25 | 37 | 7 | 4 | Actual |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 19694 | 124.00 | 2023-11-27 | 90 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-11-26 | 87 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-11-26 | 85 | 2 | 8 | Actual |
| 29685 | 47907.00 | 2024-08-26 | 94 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2024-10-26 | 61 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-06-27 | 99 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-27 | 78 | 4 | 11 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-27 | 80 | 6 | 12 | Actual |
| 31569 | 78753.00 | 2024-10-26 | 21 | 7 | 4 | Actual |
| 35983 | 546.00 | 2025-02-25 | 92 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-26 | 61 | 1 | 13 | Actual |
| 15995 | 78.00 | 2023-07-28 | 71 | 1 | 7 | Actual |
| 8583 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 154 | 30.00 | 2022-05-27 | 68 | 7 | 3 | Budget |
| 17384 | 129.48 | 2023-08-27 | 73 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-27 | 52 | 6 | 3 | Budget |
| 4786 | 447.00 | 2022-09-27 | 97 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-08-26 | 83 | 1 | 13 | Actual |
| 2700 | 114372.00 | 2022-07-28 | 29 | 7 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-27 | 60 | 3 | 6 | Budget |
| 7425 | 116.00 | 2022-11-27 | 81 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-02-25 | 68 | 4 | 6 | Budget |
| 19742 | 452.00 | 2023-11-27 | 72 | 6 | 4 | Actual |
| 4071 | 37.00 | 2022-08-27 | 94 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-27 | 67 | 1 | 5 | Budget |
| 34842 | 57568.00 | 2025-01-25 | 13 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
| 31625 | 766.00 | 2024-10-26 | 66 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-02-25 | 19 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-06-27 | 6 | 7 | 5 | Actual |
| 24061 | 265.00 | 2024-03-26 | 92 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-27 | 62 | 1 | 12 | Actual |
| 24019 | 283.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 36979 | 217.05 | 2025-02-25 | 90 | 1 | 13 | Actual |
| 9461 | 70.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 18608 | 170.00 | 2023-10-27 | 89 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-27 | 83 | 1 | 11 | Actual |
| 24615 | 47863.35 | 2024-03-26 | 37 | 7 | 12 | Actual |
| 37894 | 273.10 | 2025-03-27 | 92 | 4 | 11 | Actual |
| 14674 | 342.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-27 | 28 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
| 27308 | 40030.00 | 2024-06-26 | 32 | 7 | 6 | Actual |
| 12766 | 36.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-04-26 | 69 | 3 | 6 | Actual |
| 5960 | 300.00 | 2022-10-27 | 73 | 1 | 5 | Budget |
| 34796 | -517.00 | 2025-01-25 | 91 | 1 | 3 | Actual |
| 29888 | 69.91 | 2024-08-26 | 90 | 2 | 11 | Actual |
| 621 | 280.00 | 2022-05-27 | 65 | 4 | 6 | Budget |
| 30392 | 653.00 | 2024-09-26 | 92 | 1 | 4 | Actual |
| 19798 | 248.00 | 2023-11-27 | 68 | 1 | 5 | Actual |
| 17956 | 172.00 | 2023-09-27 | 90 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-04-27 | 80 | 7 | 3 | Budget |
| 16423 | 111.40 | 2023-07-28 | 90 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-05-27 | 85 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 6125 | 216.00 | 2022-10-27 | 90 | 1 | 6 | Actual |
| 26782 | 632.84 | 2024-05-26 | 87 | 6 | 13 | Actual |
| 38021 | 42.25 | 2025-03-27 | 67 | 2 | 12 | Actual |
| 32281 | 55725.20 | 2024-10-26 | 35 | 7 | 11 | Actual |
| 24937 | 151.00 | 2024-04-26 | 74 | 1 | 6 | Actual |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 17293 | 47.57 | 2023-08-27 | 68 | 3 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 24864 | 784.00 | 2024-04-26 | 54 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-04-27 | 76 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-26 | 60 | 1 | 13 | Actual |
| 27250 | 109.00 | 2024-06-26 | 89 | 5 | 6 | Actual |
| 31613 | 15.00 | 2024-10-26 | 96 | 1 | 5 | Actual |
| 25674 | 37639.80 | 2024-05-25 | 92 | 7 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-26 | 61 | 1 | 5 | Actual |
| 37666 | 2371138.00 | 2025-03-27 | 46 | 7 | 7 | Actual |
| 36923 | 263.53 | 2025-02-25 | 92 | 6 | 12 | Actual |
| 16680 | 213.00 | 2023-08-27 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-02-25 | 73 | 1 | 7 | Actual |
| 8166 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 15465 | 3680.61 | 2023-06-27 | 20 | 7 | 12 | Actual |
| 7646 | 811350.00 | 2022-11-27 | 6 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2024-05-26 | 40 | 7 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-26 | 63 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-02-25 | 81 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-11-27 | 82 | 7 | 3 | Budget |
| 4612 | 60729.00 | 2022-09-27 | 21 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-02-25 | 84 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
| 38752 | 16.00 | 2025-04-27 | 96 | 1 | 7 | Actual |
| 18573 | 371.00 | 2023-10-27 | 89 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-27 | 87 | 1 | 3 | Actual |
| 7075 | 363.00 | 2022-11-27 | 66 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
| 1356 | 176.00 | 2022-06-27 | 89 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-02-25 | 71 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-02-25 | 73 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-26 | 61 | 4 | 6 | Actual |
| 12139 | 3402.00 | 2023-03-27 | 23 | 7 | 7 | Actual |
| 31832 | 374.00 | 2024-10-26 | 77 | 6 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-26 | 6 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-02-25 | 68 | 1 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 38618 | 27.00 | 2025-04-27 | 71 | 4 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-05-27 | 73 | 6 | 4 | Budget |
| 38333 | 54.00 | 2025-04-27 | 84 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-26 | 60 | 1 | 11 | Actual |
| 6123 | 480.00 | 2022-10-27 | 87 | 1 | 6 | Budget |
| 9021 | 101.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 24845 | 317.00 | 2024-04-26 | 76 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 16752 | -256.00 | 2023-08-27 | 91 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
| 5112 | 242.00 | 2022-09-27 | 66 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-27 | 43 | 7 | 4 | Actual |
| 703 | 71.00 | 2022-05-27 | 89 | 5 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 32830 | 42451.00 | 2024-11-26 | 12 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-10-26 | 65 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 36119 | 17118.00 | 2025-02-25 | 22 | 7 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-27 | 57 | 6 | 11 | Actual |
| 25147 | -331.00 | 2024-04-26 | 91 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-06-27 | 83 | 6 | 5 | Budget |
| 37371 | 151141.00 | 2025-03-27 | 35 | 7 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-27 | 60 | 1 | 7 | Actual |
| 6014 | 200.00 | 2022-10-27 | 68 | 6 | 5 | Budget |
| 1700 | 213.00 | 2022-06-27 | 66 | 3 | 6 | Actual |
Generated 2025-06-27 01:12:28.597 UTC