[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28430
10979 items
NOTE: Only 1000 elements of total 10979 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 29340 | 328.00 | 2024-08-26 | 67 | 1 | 5 | Actual |
| 12118 | 170.00 | 2023-03-27 | 90 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-25 | 80 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 37132 | 702.00 | 2025-03-27 | 92 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 3422 | 0.00 | 2022-08-27 | 54 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-07-28 | 81 | 1 | 6 | Actual |
| 4507 | 60.00 | 2022-09-27 | 71 | 1 | 3 | Budget |
| 24988 | 78.00 | 2024-04-26 | 68 | 3 | 6 | Actual |
| 37810 | 219.91 | 2025-03-27 | 90 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 19560 | 3795.51 | 2023-10-27 | 18 | 7 | 12 | Actual |
| 21388 | 102.89 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 25196 | 12485.00 | 2024-04-26 | 18 | 7 | 7 | Actual |
| 2920 | 40.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 19818 | 11.00 | 2023-11-27 | 96 | 1 | 5 | Actual |
| 21963 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 16578 | 950.00 | 2023-08-27 | 97 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-05-27 | 73 | 1 | 7 | Budget |
| 5615 | 23100.00 | 2022-10-27 | 60 | 1 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-27 | 63 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-26 | 97 | 6 | 5 | Actual |
| 23338 | 10.33 | 2024-02-25 | 69 | 2 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 15644 | 176.00 | 2023-07-28 | 68 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 16629 | 86.00 | 2023-08-27 | 89 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-11-27 | 85 | 1 | 3 | Budget |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-26 | 63 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-05-27 | 84 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-06-27 | 67 | 5 | 6 | Actual |
| 2852 | 300.00 | 2022-07-28 | 90 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 6885 | 74.00 | 2022-11-27 | 65 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-08-27 | 87 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 31555 | 11.00 | 2024-10-26 | 96 | 6 | 4 | Actual |
| 34202 | 32615.00 | 2024-12-27 | 24 | 7 | 7 | Actual |
| 20572 | 12.46 | 2023-11-27 | 85 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-05-27 | 76 | 4 | 6 | Actual |
| 31632 | 388.00 | 2024-10-26 | 74 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 5324 | 142.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2024-10-26 | 62 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
| 24480 | 6009.38 | 2024-03-26 | 7 | 7 | 11 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 28024 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-26 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-27 | 72 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-06-27 | 84 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-26 | 61 | 1 | 13 | Actual |
| 33851 | 753.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 30100 | 7.00 | 2024-08-26 | 96 | 6 | 12 | Actual |
| 7035 | 63000.00 | 2022-11-27 | 99 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-27 | 65 | 2 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-27 | 63 | 6 | 4 | Budget |
| 31655 | 13643.00 | 2024-10-26 | 8 | 7 | 5 | Actual |
| 29481 | 1308707.00 | 2024-08-26 | 10 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-08-27 | 78 | 5 | 11 | Actual |
| 36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-25 | 77 | 1 | 5 | Actual |
| 35303 | 166054.00 | 2025-01-25 | 12 | 2 | 7 | Actual |
| 4198 | 60.00 | 2022-08-27 | 82 | 1 | 7 | Budget |
| 35807 | 8921.14 | 2025-01-25 | 100 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-25 | 14 | 7 | 12 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-11-27 | 85 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-04-27 | 76 | 3 | 6 | Budget |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 24310 | 91.19 | 2024-03-26 | 67 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-01-25 | 69 | 6 | 4 | Actual |
| 17678 | 315.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-27 | 66 | 5 | 11 | Actual |
| 12992 | 99.00 | 2023-04-27 | 84 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-02-25 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-27 | 69 | 6 | 8 | Actual |
| 16048 | 10.00 | 2023-07-28 | 96 | 6 | 7 | Actual |
| 4362 | 200.00 | 2022-08-27 | 66 | 2 | 8 | Budget |
| 11377 | 50.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-10-27 | 81 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-11-27 | 81 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
| 12792 | 8232.00 | 2023-04-27 | 18 | 7 | 5 | Actual |
| 10327 | 270.00 | 2023-02-25 | 90 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-27 | 61 | 1 | 5 | Actual |
| 25620 | 157.15 | 2024-04-26 | 92 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 18777 | 170.00 | 2023-10-27 | 78 | 1 | 5 | Actual |
| 22969 | 199.00 | 2024-02-25 | 89 | 3 | 6 | Actual |
| 12634 | 153.00 | 2023-04-27 | 89 | 6 | 4 | Actual |
| 24384 | 122.04 | 2024-03-26 | 92 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-06-26 | 66 | 2 | 13 | Actual |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 13024 | 119.00 | 2023-04-27 | 74 | 5 | 6 | Actual |
| 9030 | 46651.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 5396 | 64000.00 | 2022-09-27 | 99 | 6 | 7 | Actual |
| 18518 | -167.32 | 2023-09-27 | 91 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-11-26 | 85 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-11-26 | 71 | 4 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-26 | 24 | 7 | 11 | Actual |
| 26434 | 10.00 | 2024-05-26 | 96 | 1 | 11 | Actual |
| 5009 | 850.00 | 2022-09-27 | 61 | 2 | 6 | Budget |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 19990 | 291.00 | 2023-11-27 | 92 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-02-25 | 67 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-05-27 | 81 | 2 | 11 | Actual |
| 2841 | 43.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-09-27 | 68 | 3 | 6 | Budget |
| 16078 | 698969.00 | 2023-07-28 | 46 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-27 | 62 | 6 | 7 | Budget |
| 37253 | 33797.00 | 2025-03-27 | 94 | 6 | 4 | Actual |
| 3484 | 7263.00 | 2022-08-27 | 7 | 7 | 3 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 8168 | 55018.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-26 | 60 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
| 659 | 220.00 | 2022-05-27 | 92 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-26 | 65 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-09-27 | 80 | 3 | 6 | Budget |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-06-27 | 68 | 4 | 6 | Budget |
| 3727 | 480.00 | 2022-08-27 | 81 | 1 | 5 | Budget |
| 14827 | 92.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 134 | 36417.00 | 2022-05-27 | 38 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-08-26 | 71 | 3 | 11 | Actual |
| 10744 | 410.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-02-25 | 80 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-27 | 43 | 7 | 12 | Actual |
| 3513 | 583.00 | 2022-08-27 | 62 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-26 | 61 | 1 | 11 | Actual |
| 790 | 18648.00 | 2022-05-27 | 33 | 7 | 6 | Actual |
| 37005 | 160.90 | 2025-02-25 | 89 | 2 | 13 | Actual |
| 27033 | 4424.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 27877 | 2.00 | 2024-06-26 | 96 | 1 | 13 | Actual |
| 18515 | 58.21 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2024-12-27 | 12 | 2 | 13 | Actual |
| 34680 | -160.15 | 2024-12-27 | 91 | 1 | 13 | Actual |
| 29633 | 221.00 | 2024-08-26 | 71 | 1 | 7 | Actual |
| 29994 | 73358.51 | 2024-08-26 | 21 | 7 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-25 | 8 | 7 | 3 | Actual |
| 34488 | 293.32 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-02-25 | 73 | 6 | 6 | Actual |
| 19343 | 51.82 | 2023-10-27 | 90 | 3 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-27 | 53 | 6 | 7 | Budget |
| 2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
| 33577 | 1513.56 | 2024-11-26 | 76 | 6 | 13 | Actual |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 16534 | 318.00 | 2023-08-27 | 84 | 1 | 3 | Actual |
| 21815 | 25879.00 | 2024-01-25 | 34 | 7 | 4 | Actual |
| 5730 | 9400.00 | 2022-10-27 | 7 | 7 | 3 | Actual |
| 26632 | 174.17 | 2024-05-26 | 90 | 1 | 12 | Actual |
| 23034 | 3490.00 | 2024-02-25 | 63 | 6 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-26 | 21 | 7 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 35524 | 24.16 | 2025-01-25 | 69 | 2 | 11 | Actual |
| 32195 | 249.70 | 2024-10-26 | 92 | 4 | 11 | Actual |
| 5331 | -170.00 | 2022-09-27 | 91 | 1 | 7 | Actual |
| 10147 | 4256.00 | 2023-02-25 | 52 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-28 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-02-25 | 71 | 1 | 4 | Actual |
| 20382 | 32.67 | 2023-11-27 | 68 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-11-27 | 77 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-27 | 60 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-09-27 | 85 | 1 | 12 | Actual |
| 31585 | 777589.00 | 2024-10-26 | 46 | 7 | 4 | Actual |
| 14935 | 50.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 20301 | 28.42 | 2023-11-27 | 69 | 1 | 11 | Actual |
| 25812 | 562.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 17009 | 24969.00 | 2023-08-27 | 33 | 7 | 6 | Actual |
| 12517 | 30.00 | 2023-04-27 | 83 | 7 | 3 | Budget |
| 6583 | 798.07 | 2022-10-27 | 81 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 20378 | 679.50 | 2023-11-27 | 62 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 21054 | 162.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 16055 | 27962.00 | 2023-07-28 | 8 | 7 | 7 | Actual |
| 31181 | 130.55 | 2024-09-26 | 81 | 2 | 12 | Actual |
| 2004 | 300.00 | 2022-06-27 | 73 | 6 | 7 | Budget |
| 26568 | 52.89 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-07-28 | 83 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-27 | 87 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 22140 | 150468.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 33905 | 45501.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
| 18269 | 35.87 | 2023-09-27 | 71 | 1 | 11 | Actual |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 7173 | 91.00 | 2022-11-27 | 97 | 6 | 5 | Actual |
| 37649 | 18669.00 | 2025-03-27 | 20 | 7 | 7 | Actual |
| 39173 | 68.85 | 2025-04-27 | 67 | 2 | 12 | Actual |
| 4577 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 9298 | 22164.00 | 2023-01-25 | 33 | 7 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-26 | 52 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-10-27 | 84 | 3 | 6 | Budget |
| 26667 | -149.24 | 2024-05-26 | 91 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-09-26 | 63 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 1113 | 3645.09 | 2022-05-27 | 23 | 7 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-27 | 62 | 3 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 31664 | 5301.00 | 2024-10-26 | 23 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-05-27 | 21 | 7 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-27 | 13 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-06-27 | 85 | 2 | 6 | Actual |
| 2870 | 100.00 | 2022-07-28 | 68 | 4 | 6 | Budget |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 34758 | 7624.20 | 2024-12-27 | 24 | 7 | 13 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-25 | 60 | 6 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-26 | 18 | 7 | 12 | Actual |
| 23252 | 88.96 | 2024-02-25 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
| 20926 | 200.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-05-26 | 87 | 1 | 13 | Actual |
| 26018 | 13.00 | 2024-05-26 | 96 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-08-27 | 84 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 27079 | 585.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 186 | 52.00 | 2022-05-27 | 94 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-26 | 62 | 1 | 6 | Actual |
| 33589 | -246.11 | 2024-11-26 | 91 | 6 | 13 | Actual |
| 14742 | 318.00 | 2023-06-27 | 94 | 1 | 5 | Actual |
| 30579 | 13.00 | 2024-09-26 | 96 | 1 | 6 | Actual |
| 25726 | 296.00 | 2024-05-26 | 74 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 16306 | 163.53 | 2023-07-28 | 92 | 4 | 11 | Actual |
| 38536 | 44.00 | 2025-04-27 | 69 | 1 | 6 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-11-27 | 87 | 6 | 3 | Budget |
| 28502 | 215095.00 | 2024-07-27 | 56 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-27 | 77 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 24381 | 60.33 | 2024-03-26 | 89 | 3 | 11 | Actual |
| 24098 | 535.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 26165 | 6405.00 | 2024-05-26 | 8 | 7 | 6 | Actual |
| 37884 | 544.39 | 2025-03-27 | 80 | 4 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 34958 | 686582.00 | 2025-01-25 | 4 | 7 | 4 | Actual |
| 31429 | 945.00 | 2024-10-26 | 87 | 6 | 3 | Actual |
| 14492 | 6504.07 | 2023-05-27 | 28 | 7 | 12 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 30686 | 7.00 | 2024-09-26 | 96 | 5 | 6 | Actual |
| 17004 | 22423.00 | 2023-08-27 | 24 | 7 | 6 | Actual |
| 960 | 300.00 | 2022-05-27 | 73 | 1 | 8 | Budget |
| 35180 | 312.00 | 2025-01-25 | 87 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 13608 | -94.00 | 2023-05-27 | 91 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 23086 | 30934.00 | 2024-02-25 | 40 | 7 | 6 | Actual |
| 6706 | 264.72 | 2022-10-27 | 92 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-02-25 | 73 | 3 | 6 | Actual |
| 34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-10-27 | 80 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-08-26 | 87 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-05-27 | 82 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 20168 | 62433.00 | 2023-11-27 | 37 | 7 | 7 | Actual |
| 17753 | 192344.00 | 2023-09-27 | 37 | 7 | 4 | Actual |
| 28791 | 120.97 | 2024-07-27 | 94 | 4 | 11 | Actual |
| 18025 | 48565.00 | 2023-09-27 | 13 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-07-28 | 67 | 6 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-27 | 60 | 6 | 5 | Actual |
| 12005 | 29962.00 | 2023-03-27 | 34 | 7 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 37936 | 52.89 | 2025-03-27 | 69 | 6 | 11 | Actual |
| 38210 | 54768.94 | 2025-03-27 | 29 | 7 | 13 | Actual |
| 38449 | 301.00 | 2025-04-27 | 78 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2024-03-26 | 15 | 7 | 5 | Actual |
| 24565 | 147.57 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-25 | 19 | 7 | 12 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 19500 | 1.82 | 2023-10-27 | 69 | 2 | 12 | Actual |
| 22574 | 6022.15 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 15663 | 385.00 | 2023-07-28 | 92 | 6 | 4 | Actual |
| 36949 | 38457.86 | 2025-02-25 | 35 | 7 | 12 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 36798 | 82.68 | 2025-02-25 | 84 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-09-26 | 77 | 2 | 11 | Actual |
| 11621 | 650.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 34681 | 269.68 | 2024-12-27 | 92 | 1 | 13 | Actual |
| 18374 | 35.87 | 2023-09-27 | 66 | 5 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-26 | 32 | 7 | 6 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 23025 | 6.00 | 2024-02-25 | 96 | 5 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-27 | 35 | 7 | 13 | Actual |
| 37815 | 268305.76 | 2025-03-27 | 12 | 2 | 11 | Actual |
| 25252 | 46.54 | 2024-04-26 | 69 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-27 | 78 | 1 | 4 | Budget |
| 33961 | 23.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 18708 | 380.00 | 2023-10-27 | 65 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-10-27 | 67 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 18349 | 48.63 | 2023-09-27 | 68 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-05-27 | 73 | 6 | 7 | Budget |
| 16174 | 53546.02 | 2023-07-28 | 7 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 29525 | 25.00 | 2024-08-26 | 82 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
| 10931 | 160.00 | 2023-02-25 | 89 | 1 | 7 | Actual |
| 16850 | 637.00 | 2023-08-27 | 61 | 2 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 22425 | 48.63 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 23528 | 4.00 | 2024-02-25 | 96 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-04-27 | 82 | 1 | 6 | Budget |
| 25930 | 7511.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-03-27 | 62 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-03-27 | 78 | 6 | 5 | Actual |
| 22745 | 287.00 | 2024-02-25 | 65 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-04-27 | 66 | 6 | 6 | Actual |
| 22413 | 53.95 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-10-27 | 78 | 1 | 6 | Actual |
| 8667 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 2539 | 196.00 | 2022-07-28 | 90 | 6 | 4 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 10145 | 11.00 | 2023-02-25 | 96 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 23371 | 58.21 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 29591 | -262.00 | 2024-08-26 | 91 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-04-27 | 81 | 3 | 6 | Budget |
| 29987 | 14268.05 | 2024-08-26 | 8 | 7 | 11 | Actual |
| 13163 | 272.00 | 2023-04-27 | 74 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-07-27 | 22 | 7 | 11 | Actual |
| 21339 | 62.46 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-10-27 | 65 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-27 | 61 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-27 | 78 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-10-27 | 71 | 5 | 6 | Actual |
| 15823 | 15.00 | 2023-07-28 | 68 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-26 | 76 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 11448 | 107.00 | 2023-03-27 | 94 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 2245 | 95393.77 | 2022-06-27 | 35 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
| 27875 | -79.45 | 2024-06-26 | 91 | 1 | 13 | Actual |
| 36486 | 44651.00 | 2025-02-25 | 94 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-06-26 | 67 | 6 | 13 | Actual |
| 28146 | -242.00 | 2024-07-27 | 91 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-04-26 | 90 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-04-27 | 80 | 1 | 5 | Budget |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 8511 | 351.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-27 | 80 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-27 | 72 | 6 | 3 | Budget |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 24363 | 90.12 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-26 | 62 | 6 | 12 | Actual |
| 4023 | 280.00 | 2022-08-27 | 92 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 22471 | 170162.44 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 13161 | 400.00 | 2023-04-27 | 73 | 1 | 7 | Budget |
| 32685 | 21157.00 | 2024-11-26 | 7 | 7 | 4 | Actual |
| 14781 | 491939.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 25090 | -233.00 | 2024-04-26 | 91 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-27 | 53 | 6 | 6 | Budget |
| 14324 | 122.04 | 2023-05-27 | 92 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 24492 | 6081.72 | 2024-03-26 | 28 | 7 | 11 | Actual |
| 21919 | 257.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 2681 | 371.00 | 2022-07-28 | 97 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-10-27 | 81 | 2 | 6 | Budget |
| 34931 | 839.00 | 2025-01-25 | 66 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-25 | 63 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-02-25 | 80 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-08-27 | 78 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-01-25 | 77 | 6 | 13 | Actual |
| 29934 | 458.21 | 2024-08-26 | 80 | 4 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-27 | 15 | 7 | 12 | Actual |
| 35755 | 247.57 | 2025-01-25 | 68 | 6 | 12 | Actual |
| 3644 | 188.00 | 2022-08-27 | 78 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-02-25 | 66 | 2 | 13 | Actual |
| 7488 | 86.00 | 2022-11-27 | 83 | 6 | 6 | Actual |
| 17539 | 796.52 | 2023-08-27 | 34 | 7 | 12 | Actual |
| 12980 | 385.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-25 | 72 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-10-27 | 84 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-12-28 | 91 | 6 | 4 | Actual |
| 36861 | -98.18 | 2025-02-25 | 91 | 1 | 12 | Actual |
| 37368 | 32252.00 | 2025-03-27 | 32 | 7 | 5 | Actual |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-05-27 | 83 | 3 | 11 | Actual |
| 38799 | 55087.00 | 2025-04-27 | 19 | 7 | 7 | Actual |
| 14500 | 9699.88 | 2023-05-27 | 38 | 7 | 12 | Actual |
| 22063 | 49.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-27 | 56 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 7984 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-27 | 67 | 1 | 8 | Budget |
| 22924 | 47.00 | 2024-02-25 | 66 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-27 | 77 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-02-25 | 71 | 6 | 4 | Actual |
| 1421 | 6.00 | 2022-06-27 | 96 | 6 | 4 | Actual |
| 33065 | 680050.00 | 2024-11-26 | 4 | 7 | 7 | Actual |
| 6022 | 345.00 | 2022-10-27 | 73 | 6 | 5 | Actual |
| 5257 | 47500.00 | 2022-09-27 | 99 | 6 | 6 | Actual |
| 9262 | 196.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-03-26 | 94 | 7 | 3 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 3674 | 47301.00 | 2022-08-27 | 13 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-03-27 | 67 | 1 | 7 | Actual |
| 33335 | 42.25 | 2024-11-26 | 69 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 10535 | 13118.00 | 2023-02-25 | 7 | 7 | 5 | Actual |
| 15549 | 703914.00 | 2023-07-28 | 4 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-25 | 23 | 7 | 3 | Actual |
| 16538 | 477.00 | 2023-08-27 | 90 | 1 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-27 | 54 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-11-26 | 85 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 17809 | 772.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
| 21742 | 244.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-27 | 52 | 6 | 7 | Actual |
| 38014 | 4.00 | 2025-03-27 | 96 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-26 | 61 | 5 | 6 | Actual |
| 37066 | 28257.92 | 2025-02-25 | 37 | 7 | 13 | Actual |
| 8838 | 195.02 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-27 | 24 | 7 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-26 | 57 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-09-26 | 80 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2022-11-27 | 61 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-04-27 | 76 | 6 | 6 | Actual |
| 28133 | 346.00 | 2024-07-27 | 74 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-03-27 | 84 | 1 | 13 | Actual |
| 2709 | 19062.00 | 2022-07-28 | 40 | 7 | 5 | Actual |
| 2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
| 17292 | 63.53 | 2023-08-27 | 67 | 3 | 11 | Actual |
| 4498 | 347.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-03-27 | 84 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-26 | 85 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 18805 | 62.00 | 2023-10-27 | 69 | 6 | 5 | Actual |
| 6856 | 44384.00 | 2022-11-27 | 13 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 27933 | 206.52 | 2024-06-26 | 89 | 6 | 13 | Actual |
| 19756 | 232.00 | 2023-11-27 | 90 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-08-27 | 78 | 4 | 11 | Actual |
| 9289 | 12073.00 | 2023-01-25 | 20 | 7 | 4 | Actual |
| 14727 | 277.00 | 2023-06-27 | 74 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-03-27 | 68 | 1 | 3 | Actual |
| 31556 | 1069.00 | 2024-10-26 | 97 | 6 | 4 | Actual |
| 19239 | 1420053.30 | 2023-10-27 | 6 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 35916 | 30486.03 | 2025-01-25 | 34 | 7 | 13 | Actual |
| 26411 | 209.27 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-04-26 | 80 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-07-28 | 66 | 1 | 5 | Actual |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-27 | 77 | 7 | 3 | Budget |
| 21208 | 434.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-10-27 | 87 | 6 | 5 | Actual |
| 26160 | 47500.00 | 2024-05-26 | 99 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 12459 | 6538.00 | 2023-04-27 | 8 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-10-27 | 100 | 7 | 3 | Actual |
| 38191 | 6.00 | 2025-03-27 | 96 | 6 | 13 | Actual |
| 25510 | 241610.58 | 2024-04-26 | 6 | 7 | 11 | Actual |
| 15709 | 644.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
| 8762 | 296.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 16828 | 120.00 | 2023-08-27 | 68 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-08-27 | 84 | 4 | 6 | Actual |
| 6284 | 70.00 | 2022-10-27 | 67 | 5 | 6 | Budget |
| 5148 | 43.00 | 2022-09-27 | 94 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-27 | 62 | 2 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 34008 | 17.00 | 2024-12-27 | 96 | 3 | 6 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-28 | 60 | 1 | 4 | Budget |
| 31155 | 128.42 | 2024-09-26 | 83 | 1 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 22532 | 3.95 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 20636 | 15.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-10-27 | 73 | 6 | 3 | Budget |
| 17747 | 194274.00 | 2023-09-27 | 29 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
| 27808 | 939.07 | 2024-06-26 | 80 | 6 | 12 | Actual |
| 10217 | 13720.00 | 2023-02-25 | 18 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 1170 | 495.00 | 2022-06-27 | 87 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-11-27 | 77 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-03-27 | 71 | 2 | 6 | Actual |
| 1615 | 100.00 | 2022-06-27 | 74 | 1 | 6 | Budget |
| 15797 | 22.00 | 2023-07-28 | 69 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-27 | 52 | 6 | 6 | Actual |
| 35679 | 10916.92 | 2025-01-25 | 33 | 7 | 11 | Actual |
| 29452 | 499.00 | 2024-08-26 | 92 | 1 | 6 | Actual |
| 29489 | 123.00 | 2024-08-26 | 68 | 3 | 6 | Actual |
| 18544 | 56840.12 | 2023-09-27 | 35 | 7 | 12 | Actual |
| 24133 | 171.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
| 7413 | 81.00 | 2022-11-27 | 73 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-07-28 | 66 | 6 | 11 | Actual |
| 36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
| 10301 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 22857 | 216.00 | 2024-02-25 | 90 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-11-27 | 65 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-09-27 | 71 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-04-27 | 54 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-26 | 71 | 2 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-27 | 56 | 6 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-25 | 60 | 1 | 11 | Actual |
| 36625 | 29389.51 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 26726 | 127.57 | 2024-05-26 | 92 | 1 | 13 | Actual |
| 30983 | 117.78 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 618 | 1502.00 | 2022-05-27 | 61 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 27329 | 386.00 | 2024-06-26 | 74 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-04-27 | 80 | 6 | 11 | Actual |
| 38233 | 288.00 | 2025-04-27 | 74 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 25197 | 39785.00 | 2024-04-26 | 19 | 7 | 7 | Actual |
| 3066 | 850.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 37793 | 179.49 | 2025-03-27 | 67 | 1 | 11 | Actual |
| 10443 | 276.00 | 2023-02-25 | 74 | 1 | 5 | Actual |
| 4078 | 0.00 | 2022-08-27 | 54 | 6 | 6 | Budget |
| 36127 | 46070.00 | 2025-02-25 | 34 | 7 | 4 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 4128 | 185.00 | 2022-08-27 | 89 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 10622 | 59.00 | 2023-02-25 | 68 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 19094 | 70.00 | 2023-10-27 | 69 | 6 | 7 | Actual |
| 29353 | 262.00 | 2024-08-26 | 84 | 1 | 5 | Actual |
| 29572 | 165.00 | 2024-08-26 | 67 | 6 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 6399 | 121422.00 | 2022-10-27 | 29 | 7 | 6 | Actual |
| 20536 | 22.04 | 2023-11-27 | 80 | 2 | 12 | Actual |
| 31248 | 10712.66 | 2024-09-26 | 33 | 7 | 12 | Actual |
| 2336 | 380.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 12740 | 354.00 | 2023-04-27 | 66 | 6 | 5 | Actual |
| 10386 | 113.00 | 2023-02-25 | 89 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-05-27 | 81 | 6 | 5 | Actual |
| 21819 | 53285.00 | 2024-01-25 | 39 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-26 | 32 | 7 | 6 | Actual |
| 23402 | 52.89 | 2024-02-25 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2023-10-27 | 83 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-04-26 | 66 | 1 | 11 | Actual |
| 6817 | 74.00 | 2022-11-27 | 72 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-27 | 63 | 6 | 6 | Actual |
| 25015 | 10.00 | 2024-04-26 | 69 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-01-25 | 68 | 1 | 12 | Actual |
| 9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-25 | 14 | 7 | 7 | Actual |
| 6624 | 380.00 | 2022-10-27 | 77 | 2 | 8 | Budget |
| 39395 | 475000.00 | 2025-05-26 | 42 | 7 | 11 | Actual |
| 30163 | 446.87 | 2024-08-26 | 66 | 2 | 13 | Actual |
| 9808 | 192.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 17615 | 23525.00 | 2023-09-27 | 7 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-04-27 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 17885 | 41.00 | 2023-09-27 | 67 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-04-26 | 62 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 36512 | 122802.00 | 2025-02-25 | 37 | 7 | 7 | Actual |
| 20760 | 29.00 | 2023-12-28 | 54 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-27 | 53 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-04-26 | 61 | 2 | 12 | Actual |
| 23894 | 23789.00 | 2024-03-26 | 40 | 7 | 5 | Actual |
| 2551 | 5240.00 | 2022-07-28 | 8 | 7 | 4 | Actual |
| 27767 | 18.84 | 2024-06-26 | 68 | 2 | 12 | Actual |
| 31505 | 950.00 | 2024-10-26 | 76 | 1 | 4 | Actual |
| 16374 | 340073.05 | 2023-07-28 | 6 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-25 | 31 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-02-25 | 87 | 1 | 13 | Actual |
| 3064 | 505.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 25920 | 462.00 | 2024-05-26 | 90 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-27 | 62 | 1 | 5 | Budget |
| 12656 | 3849.00 | 2023-04-27 | 23 | 7 | 4 | Actual |
| 29850 | 673.11 | 2024-08-26 | 77 | 1 | 11 | Actual |
| 5985 | -222.00 | 2022-10-27 | 91 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 15763 | 758661.00 | 2023-07-28 | 6 | 7 | 5 | Actual |
| 28962 | 450.77 | 2024-07-27 | 81 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-26 | 57 | 6 | 13 | Actual |
| 25575 | 10.33 | 2024-04-26 | 76 | 2 | 12 | Actual |
| 36230 | 2502.00 | 2025-02-25 | 61 | 1 | 6 | Actual |
| 15886 | 186.00 | 2023-07-28 | 81 | 4 | 6 | Actual |
| 17723 | 181.00 | 2023-09-27 | 89 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-28 | 43 | 7 | 12 | Actual |
| 11804 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 29991 | 5255.11 | 2024-08-26 | 18 | 7 | 11 | Actual |
| 9072 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2023-04-27 | 61 | 6 | 3 | Actual |
| 13673 | 10.00 | 2023-05-27 | 96 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 17381 | 19.91 | 2023-08-27 | 69 | 6 | 11 | Actual |
| 14959 | 135.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 8724 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 13027 | 281.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2023-02-25 | 20 | 7 | 5 | Actual |
| 23619 | 161594.00 | 2024-03-26 | 12 | 2 | 3 | Actual |
| 33366 | 5255.11 | 2024-11-26 | 18 | 7 | 11 | Actual |
| 22511 | 7.14 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 19358 | 180.55 | 2023-10-27 | 74 | 4 | 11 | Actual |
| 8637 | 9315.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 7495 | 351.00 | 2022-11-27 | 87 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-02-25 | 81 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
| 7137 | 200.00 | 2022-11-27 | 68 | 6 | 5 | Budget |
| 18940 | 1419.00 | 2023-10-27 | 62 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 5074 | 213.00 | 2022-09-27 | 73 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-25 | 61 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-27 | 57 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-27 | 82 | 1 | 6 | Actual |
| 15383 | 9491.36 | 2023-06-27 | 32 | 7 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 6391 | 9604.00 | 2022-10-27 | 18 | 7 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-27 | 52 | 6 | 7 | Actual |
| 4578 | 380.00 | 2022-09-27 | 80 | 6 | 3 | Budget |
| 4920 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
| 35076 | -242867.00 | 2025-01-25 | 43 | 7 | 5 | Actual |
| 10267 | 100.00 | 2023-02-25 | 81 | 7 | 3 | Budget |
| 12011 | 2804602.00 | 2023-03-27 | 43 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 18919 | 25.00 | 2023-10-27 | 69 | 3 | 6 | Actual |
| 31687 | 45.00 | 2024-10-26 | 69 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-07-28 | 76 | 2 | 12 | Actual |
| 23149 | 464.00 | 2024-02-25 | 92 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-08-27 | 71 | 7 | 3 | Budget |
| 5667 | 7.00 | 2022-10-27 | 54 | 6 | 3 | Actual |
| 12121 | 51335.00 | 2023-03-27 | 94 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-08-26 | 76 | 1 | 13 | Actual |
| 7152 | 200.00 | 2022-11-27 | 78 | 6 | 5 | Budget |
| 34011 | 1352.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-27 | 76 | 6 | 5 | Actual |
| 1173 | 386.00 | 2022-06-27 | 90 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-05-25 | 85 | 7 | 7 | Actual |
| 33037 | 962.00 | 2024-11-26 | 65 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-11-26 | 67 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 179 | 24.00 | 2022-05-27 | 85 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 37268 | 82812.00 | 2025-03-27 | 21 | 7 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-28 | 52 | 6 | 5 | Budget |
| 10717 | 73.00 | 2023-02-25 | 68 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-26 | 61 | 4 | 6 | Actual |
| 22502 | 10.33 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 33823 | 285468.00 | 2024-12-27 | 29 | 7 | 4 | Actual |
| 9085 | 220.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 16702 | 501517.00 | 2023-08-27 | 6 | 7 | 4 | Actual |
| 27480 | 38.96 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2023-08-27 | 34 | 7 | 7 | Actual |
| 15312 | 200.76 | 2023-06-27 | 74 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 9520 | 280.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 257 | 182.00 | 2022-05-27 | 67 | 6 | 4 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 24412 | 43.31 | 2024-03-26 | 94 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-11-26 | 87 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-07-27 | 73 | 2 | 6 | Actual |
| 39016 | 122.04 | 2025-04-27 | 90 | 3 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-26 | 63 | 6 | 13 | Actual |
| 25910 | 825.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 20160 | 22196.00 | 2023-11-27 | 24 | 7 | 7 | Actual |
| 32862 | 345.00 | 2024-11-26 | 65 | 3 | 6 | Actual |
| 37952 | 201.83 | 2025-03-27 | 90 | 6 | 11 | Actual |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 26090 | 16.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 32563 | 236929.00 | 2024-11-26 | 4 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-27 | 61 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-07-28 | 67 | 6 | 5 | Budget |
| 17625 | 6381.00 | 2023-09-27 | 23 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-26 | 62 | 1 | 13 | Actual |
| 30988 | 314.59 | 2024-09-26 | 92 | 1 | 11 | Actual |
| 17006 | 173460.00 | 2023-08-27 | 29 | 7 | 6 | Actual |
| 27834 | 42753.68 | 2024-06-26 | 21 | 7 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-26 | 60 | 3 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-25 | 63 | 6 | 5 | Actual |
| 5295 | 380.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
| 29678 | 237.00 | 2024-08-26 | 84 | 6 | 7 | Actual |
| 39074 | 1.00 | 2025-04-27 | 96 | 5 | 11 | Actual |
| 3652 | 157.00 | 2022-08-27 | 83 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2023-09-27 | 21 | 7 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 8176 | 19393.00 | 2022-12-28 | 33 | 7 | 4 | Actual |
| 2032 | 7.00 | 2022-06-27 | 96 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 7509 | 11595.00 | 2022-11-27 | 8 | 7 | 6 | Actual |
| 30652 | 71.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 128 | 55708.00 | 2022-05-27 | 31 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-27 | 21 | 7 | 7 | Actual |
| 19012 | 27.00 | 2023-10-27 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 22641 | 168.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
| 25625 | 2157.18 | 2024-04-26 | 4 | 7 | 12 | Actual |
| 26215 | -324.00 | 2024-05-26 | 91 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-06-27 | 84 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-27 | 21 | 7 | 13 | Actual |
| 12771 | 100.00 | 2023-04-27 | 85 | 6 | 5 | Budget |
| 17049 | 883.00 | 2023-08-27 | 54 | 6 | 7 | Actual |
| 19991 | 7.00 | 2023-11-27 | 96 | 4 | 6 | Actual |
| 8348 | 275.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
| 38446 | 325.00 | 2025-04-27 | 74 | 1 | 5 | Actual |
| 49 | 3059.00 | 2022-05-27 | 52 | 6 | 3 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-08-27 | 82 | 2 | 11 | Actual |
| 4847 | 480.00 | 2022-09-27 | 81 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-10-27 | 71 | 2 | 12 | Actual |
| 28155 | 26494.00 | 2024-07-27 | 7 | 7 | 4 | Actual |
| 8673 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 27748 | 394.38 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 22088 | 5603.00 | 2024-01-25 | 8 | 7 | 6 | Actual |
| 15062 | 900.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 8435 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-27 | 62 | 1 | 4 | Actual |
| 6750 | 380.00 | 2022-11-27 | 66 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2022-07-28 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 37052 | 4332.91 | 2025-02-25 | 18 | 7 | 13 | Actual |
| 29606 | 17805.00 | 2024-08-26 | 20 | 7 | 6 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 4764 | 212.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 34552 | 322.04 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 26172 | 180130.00 | 2024-05-26 | 21 | 7 | 6 | Actual |
| 10664 | 480.00 | 2023-02-25 | 65 | 3 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-27 | 62 | 1 | 4 | Actual |
| 30216 | 4.00 | 2024-08-26 | 96 | 6 | 13 | Actual |
| 5579 | -147.40 | 2022-09-27 | 91 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 33720 | 139.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 25205 | 55583.00 | 2024-04-26 | 31 | 7 | 7 | Actual |
| 20005 | 54.00 | 2023-11-27 | 78 | 5 | 6 | Actual |
| 20126 | 301.00 | 2023-11-27 | 73 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-09-26 | 71 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2022-10-27 | 101 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 28748 | 216.72 | 2024-07-27 | 73 | 3 | 11 | Actual |
| 30757 | 315.00 | 2024-09-26 | 68 | 1 | 7 | Actual |
| 30535 | 13483.00 | 2024-09-26 | 20 | 7 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 33222 | 422.04 | 2024-11-26 | 73 | 1 | 11 | Actual |
| 13906 | -169.00 | 2023-05-27 | 91 | 4 | 6 | Actual |
| 7311 | 242.00 | 2022-11-27 | 66 | 3 | 6 | Actual |
| 35541 | 180.55 | 2025-01-25 | 92 | 2 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-27 | 53 | 6 | 6 | Budget |
| 19999 | 10.00 | 2023-11-27 | 69 | 5 | 6 | Actual |
| 34923 | 402.00 | 2025-01-25 | 54 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 1334 | 285.00 | 2022-06-27 | 74 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2022-07-28 | 20 | 7 | 5 | Actual |
| 8722 | 469.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 31516 | 547.00 | 2024-10-26 | 90 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 37293 | 122.00 | 2025-03-27 | 69 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-25 | 61 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-27 | 57 | 6 | 11 | Actual |
| 28188 | 76.00 | 2024-07-27 | 69 | 1 | 5 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 20342 | 96.51 | 2023-11-27 | 87 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-05-26 | 71 | 2 | 13 | Actual |
| 32537 | 234.00 | 2024-11-26 | 67 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-04-27 | 23 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-06-27 | 97 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2024-11-26 | 38 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-03-27 | 68 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 23843 | 295.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-01-25 | 83 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-10-26 | 85 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2022-08-27 | 60 | 2 | 6 | Actual |
| 6868 | 56332.00 | 2022-11-27 | 31 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-27 | 57 | 6 | 8 | Budget |
| 8737 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 33618 | 52393.46 | 2024-11-26 | 39 | 7 | 13 | Actual |
| 18379 | 25.23 | 2023-09-27 | 73 | 5 | 11 | Actual |
| 13554 | 45000.00 | 2023-05-27 | 99 | 6 | 3 | Actual |
| 2685 | 212755.00 | 2022-07-28 | 4 | 7 | 5 | Actual |
| 13303 | 300.00 | 2023-04-27 | 73 | 1 | 8 | Budget |
| 13156 | 232.00 | 2023-04-27 | 68 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 37879 | 167.78 | 2025-03-27 | 73 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-05-27 | 80 | 4 | 6 | Budget |
| 24964 | 111.00 | 2024-04-26 | 74 | 2 | 6 | Actual |
| 12965 | 200.00 | 2023-04-27 | 66 | 4 | 6 | Budget |
| 30706 | 389.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 8153 | 7.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-03-26 | 90 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 36489 | 71000.00 | 2025-02-25 | 99 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-04-27 | 82 | 6 | 13 | Actual |
| 7103 | 122.00 | 2022-11-27 | 85 | 1 | 5 | Actual |
| 5940 | 244133.00 | 2022-10-27 | 46 | 7 | 4 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 33544 | 711.79 | 2024-11-26 | 74 | 2 | 13 | Actual |
| 22339 | 356.08 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 17962 | 835.00 | 2023-09-27 | 62 | 5 | 6 | Actual |
| 33597 | 13027.81 | 2024-11-26 | 7 | 7 | 13 | Actual |
| 25833 | 85791.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2024-09-26 | 35 | 7 | 5 | Actual |
| 2992 | 358.00 | 2022-07-28 | 81 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-26 | 62 | 2 | 12 | Actual |
| 39237 | 30817.29 | 2025-04-27 | 14 | 7 | 12 | Actual |
| 29185 | 52000.00 | 2024-08-26 | 99 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-27 | 60 | 1 | 11 | Actual |
| 5358 | 200.00 | 2022-09-27 | 68 | 6 | 7 | Budget |
| 37894 | 273.10 | 2025-03-27 | 92 | 4 | 11 | Actual |
| 35117 | 102.00 | 2025-01-25 | 76 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-05-27 | 80 | 4 | 6 | Actual |
| 25115 | 26574.00 | 2024-04-26 | 34 | 7 | 6 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 20647 | 621.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 12809 | 19443.00 | 2023-04-27 | 40 | 7 | 5 | Actual |
| 23170 | 157848.00 | 2024-02-25 | 29 | 7 | 7 | Actual |
| 31698 | 108.00 | 2024-10-26 | 84 | 1 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-27 | 35 | 7 | 7 | Actual |
| 32761 | 790.00 | 2024-11-26 | 81 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-27 | 60 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-05-27 | 85 | 3 | 6 | Budget |
| 24809 | 7496.00 | 2024-04-26 | 8 | 7 | 4 | Actual |
| 31791 | 171.00 | 2024-10-26 | 66 | 5 | 6 | Actual |
| 20882 | 33912.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-04-27 | 67 | 1 | 3 | Budget |
| 27039 | 131.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 5122 | 100.00 | 2022-09-27 | 74 | 4 | 6 | Budget |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-04-27 | 67 | 1 | 7 | Budget |
| 23639 | 858.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 33830 | 46614.00 | 2024-12-27 | 38 | 7 | 4 | Actual |
| 10337 | 46622.00 | 2023-02-25 | 56 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 11886 | 60.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-27 | 61 | 6 | 6 | Actual |
| 38553 | 459.00 | 2025-04-27 | 92 | 1 | 6 | Actual |
| 8585 | 168.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-27 | 61 | 6 | 3 | Budget |
| 9610 | 200.00 | 2023-01-25 | 76 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 20725 | -54.00 | 2023-12-28 | 91 | 7 | 3 | Actual |
| 18574 | 571.00 | 2023-10-27 | 90 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 25239 | 475.33 | 2024-04-26 | 90 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-11-26 | 71 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-01-25 | 29 | 7 | 12 | Actual |
| 17108 | 29778.00 | 2023-08-27 | 40 | 7 | 7 | Actual |
| 8910 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 38691 | 401.00 | 2025-04-27 | 90 | 6 | 6 | Actual |
| 3519 | 60.00 | 2022-08-27 | 67 | 7 | 3 | Budget |
| 6070 | 113226.00 | 2022-10-27 | 29 | 7 | 5 | Actual |
| 22428 | 94.38 | 2024-01-25 | 89 | 4 | 11 | Actual |
| 8560 | 144.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-25 | 60 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-26 | 54 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 10823 | 25.00 | 2023-02-25 | 69 | 6 | 6 | Actual |
| 33682 | 448.00 | 2024-12-27 | 92 | 6 | 3 | Actual |
| 33541 | 57.39 | 2024-11-26 | 69 | 2 | 13 | Actual |
| 10866 | 63019.00 | 2023-02-25 | 13 | 7 | 6 | Actual |
| 15269 | 22.04 | 2023-06-27 | 89 | 2 | 11 | Actual |
| 11613 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 13961 | 70.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 9140 | 90.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 4525 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 11947 | 36.00 | 2023-03-27 | 69 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-02-25 | 81 | 5 | 6 | Actual |
| 6484 | 200.00 | 2022-10-27 | 68 | 6 | 7 | Budget |
| 16211 | 184.81 | 2023-07-28 | 76 | 1 | 11 | Actual |
| 26155 | 382.00 | 2024-05-26 | 90 | 6 | 6 | Actual |
| 35393 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 6378 | 8257.00 | 2022-10-27 | 94 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-11-27 | 81 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-03-27 | 92 | 1 | 6 | Actual |
Generated 2025-06-27 01:23:10.102 UTC