[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28293
11116 items
NOTE: Only 1000 elements of total 11116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 371 | 144.00 | 2022-05-26 | 89 | 1 | 5 | Actual |
| 2342 | 216.00 | 2022-07-27 | 81 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 12083 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-25 | 76 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 16226 | 7.00 | 2023-07-27 | 96 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 844 | 221.00 | 2022-05-26 | 90 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 1069 | 200.00 | 2022-05-26 | 74 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 39404 | -24148.00 | 2025-05-25 | 93 | 7 | 12 | Actual |
| 10500 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 31265 | 20.55 | 2024-09-25 | 69 | 1 | 13 | Actual |
| 5668 | 0.00 | 2022-10-26 | 54 | 6 | 3 | Budget |
| 3697 | 19157.00 | 2022-08-26 | 100 | 7 | 4 | Actual |
| 32302 | 151.83 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 16961 | 2004.00 | 2023-08-26 | 61 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-03-26 | 81 | 2 | 11 | Actual |
| 29024 | 97.74 | 2024-07-26 | 85 | 1 | 13 | Actual |
| 3941 | 280.00 | 2022-08-26 | 66 | 3 | 6 | Budget |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-26 | 32 | 7 | 7 | Actual |
| 12437 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 25639 | 6323.22 | 2024-04-25 | 28 | 7 | 12 | Actual |
| 29352 | 293.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-27 | 71 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 24368 | 13.53 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-09-25 | 78 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 2695 | 42001.00 | 2022-07-27 | 21 | 7 | 5 | Actual |
| 34549 | 527.36 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 2047 | 44166.00 | 2022-06-26 | 21 | 7 | 7 | Actual |
| 8122 | 759.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 21000 | 202.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 15777 | 159090.00 | 2023-07-27 | 29 | 7 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 13000 | -182.00 | 2023-04-26 | 91 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-26 | 71 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-26 | 60 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-25 | 54 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
| 6547 | 23131.00 | 2022-10-26 | 38 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 9307 | 17764.00 | 2023-01-24 | 100 | 7 | 4 | Actual |
| 34005 | 479.00 | 2024-12-26 | 90 | 3 | 6 | Actual |
| 36393 | 479.00 | 2025-02-24 | 92 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 18441 | 3795.51 | 2023-09-26 | 18 | 7 | 11 | Actual |
| 15935 | 57.00 | 2023-07-27 | 68 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2022-08-26 | 12 | 2 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-26 | 61 | 1 | 4 | Actual |
| 35636 | 98.63 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 32783 | 14817.00 | 2024-11-25 | 18 | 7 | 5 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 13126 | 119076.00 | 2023-04-26 | 21 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 30982 | 123.10 | 2024-09-25 | 84 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-25 | 54 | 6 | 13 | Actual |
| 5852 | 10700.00 | 2022-10-26 | 52 | 6 | 4 | Budget |
| 30543 | 37056.00 | 2024-09-25 | 32 | 7 | 5 | Actual |
| 35882 | 738.11 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 7955 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 17315 | 1345.47 | 2023-08-26 | 61 | 4 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-26 | 52 | 6 | 5 | Budget |
| 27069 | 158.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 25605 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 11982 | 466.00 | 2023-03-26 | 97 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-26 | 61 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-26 | 66 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 26486 | -132.22 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-09-26 | 71 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 37236 | 897.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-25 | 39 | 7 | 5 | Actual |
| 481 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 1445 | 19083.00 | 2022-06-26 | 34 | 7 | 4 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 2873 | 50.00 | 2022-07-27 | 71 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-26 | 19 | 7 | 11 | Actual |
| 496 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 23699 | 124.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-26 | 62 | 3 | 11 | Actual |
| 25976 | 24999.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
| 7409 | 50.00 | 2022-11-26 | 68 | 5 | 6 | Budget |
| 37265 | 19756.00 | 2025-03-26 | 18 | 7 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-25 | 53 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 12764 | 380.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 3997 | 152.00 | 2022-08-26 | 73 | 4 | 6 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 3499 | 30181.00 | 2022-08-26 | 32 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-25 | 66 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-07-27 | 76 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-06-26 | 4 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-04-26 | 74 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-11-25 | 87 | 1 | 13 | Actual |
| 34403 | 416.72 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-02-24 | 66 | 6 | 11 | Actual |
| 36807 | 349.00 | 2025-02-24 | 97 | 6 | 11 | Actual |
| 4301 | 24240.00 | 2022-08-26 | 40 | 7 | 7 | Actual |
| 24848 | 673.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 15921 | 232.00 | 2023-07-27 | 92 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-24 | 62 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 38425 | 48493.00 | 2025-04-26 | 32 | 7 | 4 | Actual |
| 14728 | 404.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2024-07-26 | 94 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 34012 | 281.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-26 | 57 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 28146 | -242.00 | 2024-07-26 | 91 | 6 | 4 | Actual |
| 2839 | 380.00 | 2022-07-27 | 81 | 3 | 6 | Budget |
| 32423 | 610.04 | 2024-10-25 | 81 | 2 | 13 | Actual |
| 25163 | 279.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 24382 | 91.19 | 2024-03-25 | 90 | 3 | 11 | Actual |
| 23108 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2024-09-25 | 61 | 1 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 1367 | 87872.00 | 2022-06-26 | 56 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-07-27 | 84 | 5 | 6 | Actual |
| 24068 | 10956.00 | 2024-03-25 | 7 | 7 | 6 | Actual |
| 33307 | 275.23 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 27118 | 31223.00 | 2024-06-25 | 40 | 7 | 5 | Actual |
| 267 | 300.00 | 2022-05-26 | 73 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2024-07-26 | 62 | 6 | 7 | Actual |
| 5915 | 427953.00 | 2022-10-26 | 6 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-04-25 | 20 | 7 | 4 | Actual |
| 34742 | 110.00 | 2024-12-26 | 97 | 6 | 13 | Actual |
| 34619 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-11-26 | 84 | 1 | 7 | Actual |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-26 | 40 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 30182 | -195.24 | 2024-08-25 | 91 | 2 | 13 | Actual |
| 24026 | 133.00 | 2024-03-25 | 89 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
| 3015 | 345566.00 | 2022-07-27 | 6 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 5907 | 230.00 | 2022-10-26 | 92 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-27 | 72 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 7185 | 26232.00 | 2022-11-26 | 19 | 7 | 5 | Actual |
| 23290 | 200873.01 | 2024-02-24 | 29 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 1249 | 15092.00 | 2022-06-26 | 20 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-06-26 | 80 | 1 | 12 | Actual |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 17389 | 352.89 | 2023-08-26 | 80 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-10-26 | 87 | 1 | 11 | Actual |
| 21027 | 66.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 27665 | 101.82 | 2024-06-25 | 92 | 5 | 11 | Actual |
| 21694 | 41714.00 | 2024-01-24 | 32 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 35287 | 720.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 20485 | 7590.26 | 2023-11-26 | 33 | 7 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 3441 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-04-26 | 78 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-11-26 | 77 | 5 | 6 | Actual |
| 68 | 200.00 | 2022-05-26 | 66 | 6 | 3 | Actual |
| 27718 | 9246.68 | 2024-06-25 | 24 | 7 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-25 | 61 | 6 | 13 | Actual |
| 8525 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 27905 | 16569.98 | 2024-06-25 | 52 | 6 | 13 | Actual |
| 9448 | 2100.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 10198 | 315.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 25416 | 107.14 | 2024-04-25 | 92 | 3 | 11 | Actual |
| 18551 | 6323.22 | 2023-09-26 | 100 | 7 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-26 | 56 | 6 | 4 | Budget |
| 39258 | 374426.11 | 2025-04-26 | 46 | 7 | 12 | Actual |
| 6105 | 200.00 | 2022-10-26 | 76 | 1 | 6 | Budget |
| 31986 | 478.36 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-27 | 71 | 2 | 12 | Actual |
| 11539 | 51712.00 | 2023-03-26 | 39 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-24 | 29 | 7 | 13 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
| 34575 | 457.15 | 2024-12-26 | 74 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-26 | 13 | 7 | 4 | Actual |
| 32734 | -342.00 | 2024-11-25 | 91 | 1 | 5 | Actual |
| 24800 | 265.00 | 2024-04-25 | 92 | 6 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 18695 | -359.00 | 2023-10-26 | 91 | 1 | 4 | Actual |
| 6878 | 122829.00 | 2022-11-26 | 46 | 7 | 3 | Actual |
| 18191 | 114.72 | 2023-09-26 | 89 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 13737 | 31678.00 | 2023-05-26 | 54 | 6 | 5 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 35891 | -168.92 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 37343 | 347.00 | 2025-03-26 | 90 | 6 | 5 | Actual |
| 28009 | 263.00 | 2024-07-26 | 68 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 13711 | 518.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 29201 | 40361.00 | 2024-08-25 | 28 | 7 | 3 | Actual |
| 20499 | 12.46 | 2023-11-26 | 66 | 1 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
| 32978 | 31196.00 | 2024-11-25 | 14 | 7 | 6 | Actual |
| 25062 | 92.00 | 2024-04-25 | 54 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-27 | 53 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-08-25 | 80 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-26 | 54 | 6 | 4 | Actual |
| 32880 | 278.00 | 2024-11-25 | 89 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 38440 | 596.00 | 2025-04-26 | 66 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 31364 | 8413.69 | 2024-09-25 | 33 | 7 | 13 | Actual |
| 30370 | 4394.00 | 2024-09-25 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 22941 | 44.00 | 2024-02-24 | 89 | 2 | 6 | Actual |
| 19765 | 423825.00 | 2023-11-26 | 6 | 7 | 4 | Actual |
| 8415 | 234.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 38147 | 681.97 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 27094 | 733543.00 | 2024-06-25 | 4 | 7 | 5 | Actual |
| 10784 | 20.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 14624 | 28301.00 | 2023-06-26 | 100 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 12562 | 66.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 28161 | 62956.00 | 2024-07-26 | 19 | 7 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-26 | 56 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 22327 | 892.27 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 13760 | 97.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 20821 | 553708.00 | 2023-12-27 | 46 | 7 | 4 | Actual |
| 21880 | 211.00 | 2024-01-24 | 90 | 6 | 5 | Actual |
| 35740 | -58.81 | 2025-01-24 | 91 | 2 | 12 | Actual |
| 18770 | 155.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
| 9108 | 21552.00 | 2023-01-24 | 28 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-26 | 80 | 6 | 3 | Budget |
| 27743 | 405.02 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 20667 | 294.00 | 2023-12-27 | 90 | 6 | 3 | Actual |
| 2526 | 405.00 | 2022-07-27 | 81 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2023-11-26 | 23 | 7 | 4 | Actual |
| 32957 | 136.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 2458 | 281.00 | 2022-07-27 | 74 | 1 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-25 | 18 | 7 | 12 | Actual |
| 20860 | 553.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 7926 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 12107 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 38081 | 345386.98 | 2025-03-26 | 6 | 7 | 12 | Actual |
| 25784 | 121.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-26 | 80 | 5 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-26 | 15 | 7 | 13 | Actual |
| 21435 | 30.55 | 2023-12-27 | 66 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-26 | 60 | 6 | 4 | Actual |
| 35724 | 17.78 | 2025-01-24 | 69 | 2 | 12 | Actual |
| 14895 | 103.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 29437 | 182.00 | 2024-08-25 | 73 | 1 | 6 | Actual |
| 17237 | 69.91 | 2023-08-26 | 67 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-04-26 | 37 | 7 | 11 | Actual |
| 20144 | 517.00 | 2023-11-26 | 97 | 6 | 7 | Actual |
| 32418 | 481.96 | 2024-10-25 | 74 | 2 | 13 | Actual |
| 23658 | 620650.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-06-26 | 74 | 7 | 3 | Budget |
| 30336 | 110567.00 | 2024-09-25 | 39 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-26 | 63 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 22455 | 229.49 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 17258 | 5.00 | 2023-08-26 | 96 | 1 | 11 | Actual |
| 38186 | 948.64 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 31721 | 173.00 | 2024-10-25 | 80 | 2 | 6 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 24312 | 20.97 | 2024-03-25 | 69 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 25820 | 270.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 11506 | 140.00 | 2023-03-26 | 89 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-26 | 61 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2022-06-26 | 19 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-04-26 | 87 | 6 | 4 | Budget |
| 37912 | 49.70 | 2025-03-26 | 81 | 5 | 11 | Actual |
| 3624 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 19378 | 67.78 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 17506 | 44.38 | 2023-08-26 | 81 | 6 | 12 | Actual |
| 32613 | -171.00 | 2024-11-25 | 91 | 7 | 3 | Actual |
| 34312 | 166664.79 | 2024-12-26 | 13 | 7 | 8 | Actual |
| 87 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 8017 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 27673 | 21985.21 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 19325 | 85.87 | 2023-10-26 | 66 | 3 | 11 | Actual |
| 17926 | 112.00 | 2023-09-26 | 84 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-26 | 76 | 6 | 11 | Actual |
| 3061 | 232.00 | 2022-07-27 | 74 | 1 | 7 | Actual |
| 16926 | -182.00 | 2023-08-26 | 91 | 4 | 6 | Actual |
| 37894 | 273.10 | 2025-03-26 | 92 | 4 | 11 | Actual |
| 7944 | 353.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 38218 | 56379.50 | 2025-03-26 | 39 | 7 | 13 | Actual |
| 20545 | -42.86 | 2023-11-26 | 91 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 28954 | 67.78 | 2024-07-26 | 71 | 6 | 12 | Actual |
| 15073 | 964416.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
| 12415 | 90.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 34069 | 221.00 | 2024-12-26 | 65 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-07-27 | 87 | 3 | 11 | Actual |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 13188 | 297.00 | 2023-04-26 | 92 | 1 | 7 | Actual |
| 9114 | 128171.00 | 2023-01-24 | 35 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2023-12-27 | 100 | 7 | 11 | Actual |
| 25340 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 16369 | 4.00 | 2023-07-27 | 96 | 6 | 11 | Actual |
| 8539 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 18556 | 888.00 | 2023-10-26 | 66 | 1 | 3 | Actual |
| 32406 | 3.00 | 2024-10-25 | 96 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 18114 | 1406941.00 | 2023-09-26 | 4 | 7 | 7 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 34680 | -160.15 | 2024-12-26 | 91 | 1 | 13 | Actual |
| 14625 | 47499.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-25 | 60 | 1 | 13 | Actual |
| 12782 | 38500.00 | 2023-04-26 | 99 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-10-25 | 80 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-24 | 57 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
| 8444 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
| 32166 | 153.95 | 2024-10-25 | 90 | 3 | 11 | Actual |
| 16481 | 118.85 | 2023-07-27 | 90 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 31563 | 113842.00 | 2024-10-25 | 13 | 7 | 4 | Actual |
| 17480 | 19.91 | 2023-08-26 | 87 | 2 | 12 | Actual |
| 465 | 19062.00 | 2022-05-26 | 40 | 7 | 5 | Actual |
| 20362 | 29.48 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 15433 | 3.95 | 2023-06-26 | 69 | 6 | 12 | Actual |
| 20914 | 16640.00 | 2023-12-27 | 100 | 7 | 5 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 37115 | 146.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 4448 | 131.39 | 2022-08-26 | 84 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-26 | 60 | 2 | 13 | Actual |
| 11846 | 167.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-08-26 | 68 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 32326 | 389.06 | 2024-10-25 | 66 | 6 | 12 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 24475 | 554.00 | 2024-03-25 | 97 | 6 | 11 | Actual |
| 4791 | 385046.00 | 2022-09-26 | 6 | 7 | 4 | Actual |
| 22502 | 10.33 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
| 28148 | 42192.00 | 2024-07-26 | 94 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-04-25 | 39 | 7 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 34031 | 321.00 | 2024-12-26 | 90 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-26 | 60 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-24 | 81 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 9587 | 91.00 | 2023-01-24 | 94 | 3 | 6 | Actual |
| 3176 | 56533.00 | 2022-07-27 | 37 | 7 | 7 | Actual |
| 34667 | 548.63 | 2024-12-26 | 74 | 1 | 13 | Actual |
| 24142 | 888.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 1443 | 24145.00 | 2022-06-26 | 32 | 7 | 4 | Actual |
| 20991 | 229.00 | 2023-12-27 | 89 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-27 | 7 | 7 | 8 | Actual |
| 35897 | 542169.25 | 2025-01-24 | 4 | 7 | 13 | Actual |
| 16569 | 180.00 | 2023-08-26 | 84 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 4269 | -176.00 | 2022-08-26 | 91 | 6 | 7 | Actual |
| 14500 | 9699.88 | 2023-05-26 | 38 | 7 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-25 | 28 | 7 | 11 | Actual |
| 21888 | 433796.00 | 2024-01-24 | 4 | 7 | 5 | Actual |
| 27134 | 428.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-09-26 | 85 | 6 | 5 | Actual |
| 27975 | 248.00 | 2024-07-26 | 68 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 13535 | 443.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
| 9749 | 39992.00 | 2023-01-24 | 14 | 7 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-26 | 57 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-07-27 | 80 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 33969 | 176.00 | 2024-12-26 | 80 | 2 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-26 | 33 | 7 | 7 | Actual |
| 1224 | 80.00 | 2022-06-26 | 84 | 6 | 3 | Budget |
| 21414 | 211.40 | 2023-12-27 | 74 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 18094 | 329.00 | 2023-09-26 | 74 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-05-26 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2024-12-26 | 40 | 7 | 12 | Actual |
| 4191 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 28141 | 201.00 | 2024-07-26 | 84 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-02-24 | 74 | 2 | 12 | Actual |
| 14032 | 83449.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-26 | 71 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-09-26 | 82 | 5 | 6 | Actual |
| 24436 | 31.61 | 2024-03-25 | 90 | 5 | 11 | Actual |
| 920 | 9604.00 | 2022-05-26 | 18 | 7 | 7 | Actual |
| 15858 | 125.00 | 2023-07-27 | 78 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-06-26 | 77 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-06-26 | 96 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 2049 | 3436.00 | 2022-06-26 | 23 | 7 | 7 | Actual |
| 14824 | 412.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 18864 | 15.00 | 2023-10-26 | 69 | 1 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-01-24 | 94 | 1 | 7 | Actual |
| 1128 | 121290.30 | 2022-05-26 | 45 | 7 | 8 | Actual |
| 31848 | 222214.00 | 2024-10-25 | 101 | 6 | 6 | Actual |
| 39226 | 378.43 | 2025-04-26 | 92 | 6 | 12 | Actual |
| 16953 | 184.00 | 2023-08-26 | 92 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
| 11781 | 918306.00 | 2023-03-26 | 11 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-26 | 57 | 6 | 7 | Actual |
| 15320 | 44.38 | 2023-06-26 | 84 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-26 | 4 | 7 | 7 | Actual |
| 34868 | 212.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 27050 | 224.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-26 | 31 | 7 | 12 | Actual |
| 33313 | 60.33 | 2024-11-25 | 84 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-25 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 15285 | 149.70 | 2023-06-26 | 74 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 31903 | 17.00 | 2024-10-25 | 96 | 1 | 7 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-25 | 18 | 7 | 4 | Actual |
| 29067 | 310.03 | 2024-07-26 | 65 | 6 | 13 | Actual |
| 30607 | 2306269.00 | 2024-09-25 | 10 | 3 | 6 | Actual |
| 9739 | 7.00 | 2023-01-24 | 96 | 6 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 1166 | 129.00 | 2022-06-26 | 84 | 1 | 3 | Actual |
| 13794 | 24460.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 22556 | 6.00 | 2024-01-24 | 96 | 6 | 12 | Actual |
| 3406 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 16398 | 407551.48 | 2023-07-27 | 43 | 7 | 11 | Actual |
| 6298 | 222.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 26249 | 313.00 | 2024-05-25 | 90 | 6 | 7 | Actual |
| 16234 | 13.53 | 2023-07-27 | 68 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 19087 | 5829.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-26 | 73 | 6 | 13 | Actual |
| 16912 | 126.00 | 2023-08-26 | 73 | 4 | 6 | Actual |
| 14777 | 45759.00 | 2023-06-26 | 94 | 6 | 5 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-27 | 77 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 31739 | 252.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 12955 | 87.00 | 2023-04-26 | 94 | 3 | 6 | Actual |
| 24989 | 22.00 | 2024-04-25 | 69 | 3 | 6 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 28512 | 66.00 | 2024-07-26 | 69 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-04-26 | 91 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 28114 | 471.00 | 2024-07-26 | 94 | 1 | 4 | Actual |
| 8011 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 39315 | 1374.96 | 2025-04-26 | 54 | 6 | 13 | Actual |
| 20567 | 67.78 | 2023-11-26 | 80 | 6 | 12 | Actual |
| 15806 | 29.00 | 2023-07-27 | 82 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-27 | 62 | 3 | 6 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 22732 | 582.00 | 2024-02-24 | 92 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 24081 | 159582.00 | 2024-03-25 | 29 | 7 | 6 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-25 | 85 | 6 | 12 | Actual |
| 2408 | 80.00 | 2022-07-27 | 73 | 7 | 3 | Budget |
| 32483 | 7782.10 | 2024-10-25 | 24 | 7 | 13 | Actual |
| 39381 | -13120.20 | 2025-05-25 | 92 | 7 | 4 | Actual |
| 24840 | 122.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-07-27 | 87 | 6 | 6 | Actual |
| 28722 | 218.85 | 2024-07-26 | 74 | 2 | 11 | Actual |
| 7338 | 117.00 | 2022-11-26 | 84 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-27 | 53 | 6 | 6 | Budget |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-02-24 | 69 | 1 | 4 | Actual |
| 9808 | 192.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 13650 | 443.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-25 | 78 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 2253 | 21780.00 | 2022-07-27 | 60 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-07-27 | 76 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 35297 | 300.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 29464 | 72.00 | 2024-08-25 | 73 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-02-24 | 90 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-24 | 60 | 2 | 6 | Budget |
| 2509 | 34.00 | 2022-07-27 | 69 | 6 | 4 | Actual |
| 17091 | 12485.00 | 2023-08-26 | 18 | 7 | 7 | Actual |
| 5185 | 57.00 | 2022-09-26 | 84 | 5 | 6 | Actual |
| 20951 | 50.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 21408 | 149.70 | 2023-12-27 | 66 | 4 | 11 | Actual |
| 6534 | 10084.00 | 2022-10-26 | 20 | 7 | 7 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 28971 | 259.27 | 2024-07-26 | 92 | 6 | 12 | Actual |
| 36334 | 396.00 | 2025-02-24 | 92 | 4 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-26 | 53 | 6 | 6 | Budget |
| 32284 | 74909.60 | 2024-10-25 | 39 | 7 | 11 | Actual |
| 21580 | 251.83 | 2023-12-27 | 92 | 6 | 12 | Actual |
| 10839 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 30724 | 419631.00 | 2024-09-25 | 6 | 7 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-05-26 | 29 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-25 | 38 | 7 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 25570 | 3.95 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 12812 | 11755.00 | 2023-04-26 | 100 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-07-27 | 77 | 6 | 4 | Actual |
| 35345 | 149182.00 | 2025-01-24 | 13 | 7 | 7 | Actual |
| 21929 | 96.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-02-24 | 89 | 1 | 11 | Actual |
| 26513 | -120.52 | 2024-05-25 | 91 | 4 | 11 | Actual |
| 37895 | 150.76 | 2025-03-26 | 94 | 4 | 11 | Actual |
| 2270 | 300.00 | 2022-07-27 | 73 | 1 | 3 | Budget |
| 18714 | 143.00 | 2023-10-26 | 72 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-09-26 | 77 | 5 | 11 | Actual |
| 22180 | 23927.00 | 2024-01-24 | 7 | 7 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-24 | 32 | 7 | 6 | Actual |
| 33880 | 405.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 25941 | 405.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2022-07-27 | 23 | 7 | 7 | Actual |
| 12618 | 214.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 26886 | 17002.00 | 2024-06-25 | 7 | 7 | 3 | Actual |
| 20496 | 163.53 | 2023-11-26 | 61 | 1 | 12 | Actual |
| 31862 | 29793.00 | 2024-10-25 | 24 | 7 | 6 | Actual |
| 18313 | 47.57 | 2023-09-26 | 92 | 2 | 11 | Actual |
| 30816 | 1323225.00 | 2024-09-25 | 4 | 7 | 7 | Actual |
| 28149 | 12.00 | 2024-07-26 | 96 | 6 | 4 | Actual |
| 5004 | 71.00 | 2022-09-26 | 94 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-27 | 61 | 4 | 11 | Actual |
| 24588 | -112.00 | 2024-03-25 | 91 | 6 | 12 | Actual |
| 5415 | 37754.00 | 2022-09-26 | 31 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 5867 | 380.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 30416 | 344.00 | 2024-09-25 | 78 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 14970 | 302.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-27 | 60 | 6 | 11 | Actual |
| 32551 | 177.00 | 2024-11-25 | 84 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 3666 | 166.00 | 2022-08-26 | 97 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 31674 | 38602.00 | 2024-10-25 | 38 | 7 | 5 | Actual |
| 31953 | 6184.00 | 2024-10-25 | 23 | 7 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
| 28159 | 165747.00 | 2024-07-26 | 15 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2023-11-26 | 94 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-26 | 76 | 6 | 12 | Actual |
| 6974 | 54894.00 | 2022-11-26 | 12 | 2 | 4 | Actual |
| 14980 | 413899.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
| 21129 | 900.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 14844 | 14.00 | 2023-06-26 | 69 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-11-25 | 84 | 1 | 11 | Actual |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 295 | 7.00 | 2022-05-26 | 96 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-06-25 | 74 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 12920 | 200.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 13073 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 34891 | 6.00 | 2025-01-24 | 96 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-05-26 | 45 | 7 | 4 | Actual |
| 8119 | 47.00 | 2022-12-27 | 69 | 6 | 4 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 18312 | -26.90 | 2023-09-26 | 91 | 2 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 1551 | 100.00 | 2022-06-26 | 84 | 6 | 5 | Budget |
| 7299 | 4.00 | 2022-11-26 | 96 | 2 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-24 | 18 | 7 | 5 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-27 | 85 | 6 | 7 | Actual |
| 28447 | 68245.00 | 2024-07-26 | 13 | 7 | 6 | Actual |
| 25191 | 33598.00 | 2024-04-25 | 7 | 7 | 7 | Actual |
| 35567 | -114.13 | 2025-01-24 | 91 | 3 | 11 | Actual |
| 1419 | 278.00 | 2022-06-26 | 92 | 6 | 4 | Actual |
| 36500 | 18324.00 | 2025-02-24 | 20 | 7 | 7 | Actual |
| 31088 | 641.20 | 2024-09-25 | 72 | 6 | 11 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-08-26 | 76 | 4 | 11 | Actual |
| 256 | 343.00 | 2022-05-26 | 66 | 6 | 4 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-26 | 61 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 30803 | 276.00 | 2024-09-25 | 83 | 6 | 7 | Actual |
| 34580 | 126.29 | 2024-12-26 | 81 | 2 | 12 | Actual |
| 18995 | 2505.00 | 2023-10-26 | 61 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 7253 | 11336.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 10233 | 57156.00 | 2023-02-24 | 39 | 7 | 3 | Actual |
| 33010 | 685.00 | 2024-11-25 | 73 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 4330 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 9833 | 1260.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 13552 | 11.00 | 2023-05-26 | 96 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-08-25 | 84 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-05-26 | 66 | 7 | 3 | Actual |
| 3023 | 9507.00 | 2022-07-27 | 20 | 7 | 6 | Actual |
| 17868 | 315.00 | 2023-09-26 | 81 | 1 | 6 | Actual |
| 12417 | 29.00 | 2023-04-26 | 69 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-02-24 | 87 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-26 | 63 | 6 | 11 | Actual |
| 7568 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 23038 | 79.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 32674 | 257.00 | 2024-11-25 | 89 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 30426 | -327.00 | 2024-09-25 | 91 | 6 | 4 | Actual |
| 7963 | 232.00 | 2022-12-27 | 90 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-27 | 61 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-25 | 99 | 6 | 3 | Actual |
| 5951 | 509.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
| 16486 | 35000.00 | 2023-07-27 | 99 | 6 | 12 | Actual |
| 39128 | 88111.98 | 2025-04-26 | 31 | 7 | 11 | Actual |
| 39095 | 166.72 | 2025-04-26 | 78 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-26 | 38 | 7 | 5 | Actual |
| 17027 | 93.00 | 2023-08-26 | 71 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-26 | 54 | 6 | 4 | Actual |
| 2596 | 200.00 | 2022-07-27 | 74 | 1 | 5 | Budget |
| 16256 | 1077.37 | 2023-07-27 | 61 | 3 | 11 | Actual |
| 13856 | 996355.00 | 2023-05-26 | 11 | 3 | 6 | Actual |
| 24332 | 83619.34 | 2024-03-25 | 12 | 2 | 11 | Actual |
| 37030 | 722.32 | 2025-02-24 | 80 | 6 | 13 | Actual |
| 775 | 3998.00 | 2022-05-26 | 8 | 7 | 6 | Actual |
| 4251 | 194.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 35569 | 115.65 | 2025-01-24 | 94 | 3 | 11 | Actual |
| 308 | 34976.00 | 2022-05-26 | 19 | 7 | 4 | Actual |
| 36786 | 45.44 | 2025-02-24 | 69 | 6 | 11 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 37852 | 219.91 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 6069 | 12931.00 | 2022-10-26 | 28 | 7 | 5 | Actual |
| 15953 | -195.00 | 2023-07-27 | 91 | 6 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-26 | 43 | 7 | 3 | Actual |
| 18285 | 241.19 | 2023-09-26 | 92 | 1 | 11 | Actual |
| 7368 | 200.00 | 2022-11-26 | 74 | 4 | 6 | Budget |
| 37851 | 51.82 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 3829 | 20636.00 | 2022-08-26 | 38 | 7 | 5 | Actual |
| 3896 | 50.00 | 2022-08-26 | 68 | 2 | 6 | Budget |
| 4188 | 412.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 20332 | 124.17 | 2023-11-26 | 74 | 2 | 11 | Actual |
| 8548 | 207.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 33934 | 127.00 | 2024-12-26 | 68 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 29806 | 7.00 | 2024-08-25 | 96 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-06-25 | 84 | 6 | 13 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 16434 | 7.14 | 2023-07-27 | 68 | 2 | 12 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-07-27 | 83 | 1 | 5 | Budget |
| 23382 | 153.95 | 2024-02-24 | 92 | 3 | 11 | Actual |
| 35271 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 2397 | 90.00 | 2022-07-27 | 65 | 7 | 3 | Budget |
| 10720 | 29.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
| 29357 | 436.00 | 2024-08-25 | 90 | 1 | 5 | Actual |
| 33714 | 79019.00 | 2024-12-26 | 46 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-09-26 | 87 | 3 | 6 | Budget |
| 3687 | 26686.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
| 29232 | 82.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-10-26 | 22 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-05-26 | 68 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 10570 | 307.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2024-07-26 | 18 | 7 | 6 | Actual |
| 15692 | 53835.00 | 2023-07-27 | 39 | 7 | 4 | Actual |
| 21026 | 128.00 | 2023-12-27 | 66 | 5 | 6 | Actual |
| 18519 | 281.62 | 2023-09-26 | 92 | 6 | 12 | Actual |
| 29301 | 369.00 | 2024-08-25 | 92 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
| 31541 | 940.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 35339 | 71000.00 | 2025-01-24 | 99 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-25 | 85 | 6 | 4 | Actual |
| 22485 | 57466.72 | 2024-01-24 | 29 | 7 | 11 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 22351 | 6.00 | 2024-01-24 | 96 | 1 | 11 | Actual |
| 20347 | 19.91 | 2023-11-26 | 94 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-04-26 | 71 | 2 | 12 | Actual |
| 19612 | 91311.00 | 2023-11-26 | 56 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-02-24 | 14 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-02-24 | 76 | 1 | 5 | Actual |
| 12465 | 13720.00 | 2023-04-26 | 20 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 10200 | 155.00 | 2023-02-24 | 89 | 6 | 3 | Actual |
| 10493 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 8620 | -185.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
| 9291 | 9416.00 | 2023-01-24 | 22 | 7 | 4 | Actual |
| 7808 | 141.99 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 38077 | 779.00 | 2025-03-26 | 97 | 6 | 12 | Actual |
| 292 | -174.00 | 2022-05-26 | 91 | 6 | 4 | Actual |
| 3945 | 100.00 | 2022-08-26 | 68 | 3 | 6 | Budget |
| 9654 | 63.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 24093 | 19414.00 | 2024-03-25 | 100 | 7 | 6 | Actual |
| 38695 | 532.00 | 2025-04-26 | 97 | 6 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-25 | 28 | 7 | 8 | Actual |
| 32341 | 153.95 | 2024-10-25 | 84 | 6 | 12 | Actual |
| 5959 | 353.00 | 2022-10-26 | 73 | 1 | 5 | Actual |
| 13250 | 316.00 | 2023-04-26 | 92 | 6 | 7 | Actual |
| 23565 | 5255.11 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 28013 | 478.00 | 2024-07-26 | 73 | 6 | 3 | Actual |
| 38209 | 7150.51 | 2025-03-26 | 28 | 7 | 13 | Actual |
| 474 | 2080.00 | 2022-05-26 | 61 | 1 | 6 | Actual |
| 4261 | 100.00 | 2022-08-26 | 84 | 6 | 7 | Budget |
| 22369 | 10.33 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 21977 | 125.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 32625 | 106.00 | 2024-11-25 | 69 | 1 | 4 | Actual |
| 24617 | 26828.92 | 2024-03-25 | 39 | 7 | 12 | Actual |
| 7517 | 8239.00 | 2022-11-26 | 22 | 7 | 6 | Actual |
| 37214 | 414.00 | 2025-03-26 | 89 | 1 | 4 | Actual |
| 22028 | 42.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-09-26 | 85 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 35010 | 660.00 | 2025-01-24 | 92 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-08-26 | 84 | 6 | 4 | Actual |
| 16276 | 61.40 | 2023-07-27 | 89 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 10030 | 122.30 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 4106 | 100.00 | 2022-08-26 | 74 | 6 | 6 | Budget |
| 28779 | 116.72 | 2024-07-26 | 78 | 4 | 11 | Actual |
| 1477 | 793.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 2559 | 9321.00 | 2022-07-27 | 22 | 7 | 4 | Actual |
| 26519 | 164.59 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-11-26 | 68 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 30691 | 12534.00 | 2024-09-25 | 57 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-25 | 65 | 2 | 13 | Actual |
| 12617 | 650.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 19764 | 386938.00 | 2023-11-26 | 4 | 7 | 4 | Actual |
| 19393 | 26.29 | 2023-10-26 | 84 | 5 | 11 | Actual |
| 35603 | 27.36 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 26916 | 139.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-02-24 | 80 | 2 | 6 | Actual |
| 26233 | 94.00 | 2024-05-25 | 69 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-04-26 | 74 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-26 | 12 | 2 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-26 | 6 | 7 | 12 | Actual |
| 1201 | 34.00 | 2022-06-26 | 69 | 6 | 3 | Actual |
| 16968 | 19.00 | 2023-08-26 | 69 | 6 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-25 | 35 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2024-10-25 | 6 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-10-26 | 81 | 6 | 4 | Budget |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 20374 | 18.84 | 2023-11-26 | 94 | 3 | 11 | Actual |
| 14940 | -142.00 | 2023-06-26 | 91 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 9113 | 18146.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
| 22969 | 199.00 | 2024-02-24 | 89 | 3 | 6 | Actual |
| 24737 | -43.00 | 2024-04-25 | 91 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-27 | 78 | 2 | 6 | Budget |
| 37077 | 1291.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 32788 | 5196.00 | 2024-11-25 | 23 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-05-26 | 33 | 7 | 5 | Actual |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 5123 | 161.00 | 2022-09-26 | 74 | 4 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 2456 | 500.00 | 2022-07-27 | 73 | 1 | 4 | Budget |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 23131 | 72.00 | 2024-02-24 | 69 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-05-26 | 80 | 1 | 7 | Budget |
| 31937 | 12.00 | 2024-10-25 | 96 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-27 | 56 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 32188 | 108.21 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-01-24 | 99 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2024-10-25 | 61 | 6 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2022-08-26 | 28 | 7 | 4 | Actual |
| 32748 | 983.00 | 2024-11-25 | 65 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-26 | 56 | 6 | 3 | Actual |
| 6316 | 96.00 | 2022-10-26 | 90 | 5 | 6 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-06-26 | 81 | 3 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 15029 | 392.00 | 2023-06-26 | 90 | 1 | 7 | Actual |
| 15766 | 103557.00 | 2023-07-27 | 13 | 7 | 5 | Actual |
| 33292 | 168.85 | 2024-11-25 | 92 | 3 | 11 | Actual |
| 3878 | -202.00 | 2022-08-26 | 91 | 1 | 6 | Actual |
| 33320 | 93.31 | 2024-11-25 | 94 | 4 | 11 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 13119 | 8965.00 | 2023-04-26 | 8 | 7 | 6 | Actual |
| 20358 | 51.82 | 2023-11-26 | 73 | 3 | 11 | Actual |
| 5174 | 200.00 | 2022-09-26 | 77 | 5 | 6 | Budget |
| 18825 | 10.00 | 2023-10-26 | 96 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-05-25 | 97 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-27 | 62 | 1 | 5 | Budget |
| 28724 | 209.27 | 2024-07-26 | 77 | 2 | 11 | Actual |
| 32536 | 443.00 | 2024-11-25 | 66 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-26 | 77 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-26 | 76 | 6 | 4 | Actual |
| 22826 | 297.00 | 2024-02-24 | 94 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-26 | 62 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-26 | 15 | 7 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 22091 | 54352.00 | 2024-01-24 | 15 | 7 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-25 | 60 | 1 | 12 | Actual |
| 32538 | 176.00 | 2024-11-25 | 68 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 36822 | 1861.43 | 2025-02-24 | 23 | 7 | 11 | Actual |
| 22883 | 21818.00 | 2024-02-24 | 33 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 6459 | 210360.00 | 2022-10-26 | 12 | 2 | 7 | Actual |
| 22130 | 222.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 29438 | 134.00 | 2024-08-25 | 74 | 1 | 6 | Actual |
| 4846 | 850.00 | 2022-09-26 | 80 | 1 | 5 | Budget |
| 33709 | 206300.00 | 2024-12-26 | 37 | 7 | 3 | Actual |
| 35044 | -216.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 35578 | 28.42 | 2025-01-24 | 69 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-07-27 | 82 | 3 | 6 | Actual |
| 6420 | 380.00 | 2022-10-26 | 66 | 1 | 7 | Budget |
| 21723 | 34.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 2348 | 80.00 | 2022-07-27 | 84 | 6 | 3 | Budget |
| 33887 | 271.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 3912 | 200.00 | 2022-08-26 | 81 | 2 | 6 | Budget |
| 25184 | 74837.00 | 2024-04-25 | 94 | 6 | 7 | Actual |
| 33497 | 10916.92 | 2024-11-25 | 33 | 7 | 12 | Actual |
| 20125 | 605.00 | 2023-11-26 | 72 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-09-26 | 62 | 3 | 11 | Actual |
| 38011 | -86.47 | 2025-03-26 | 91 | 1 | 12 | Actual |
| 35310 | 7804.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-03-25 | 33 | 7 | 6 | Actual |
| 797 | 350000.00 | 2022-05-26 | 42 | 7 | 6 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-26 | 63 | 6 | 6 | Budget |
| 10364 | 200.00 | 2023-02-24 | 74 | 6 | 4 | Budget |
| 20584 | 365.66 | 2023-11-26 | 7 | 7 | 12 | Actual |
| 31474 | 29.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-05-26 | 96 | 6 | 6 | Actual |
| 21885 | 676.00 | 2024-01-24 | 97 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-04-26 | 83 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 14380 | 9491.36 | 2023-05-26 | 32 | 7 | 11 | Actual |
| 9898 | 125424.00 | 2023-01-24 | 29 | 7 | 7 | Actual |
| 9839 | 234.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-25 | 80 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-27 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-27 | 60 | 2 | 6 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 19303 | 18.84 | 2023-10-26 | 73 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-07-27 | 65 | 1 | 4 | Budget |
Generated 2025-06-25 07:38:33.936 UTC