[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28736
10673 items
NOTE: Only 1000 elements of total 10673 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9408 | 252.00 | 2023-01-25 | 90 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-25 | 60 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 7643 | 98000.00 | 2022-11-27 | 101 | 6 | 7 | Budget |
| 10742 | 80.00 | 2023-02-25 | 85 | 4 | 6 | Budget |
| 34511 | 14409.54 | 2024-12-27 | 7 | 7 | 11 | Actual |
| 38619 | 130.00 | 2025-04-27 | 73 | 4 | 6 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-03-27 | 84 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2023-08-27 | 34 | 7 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-26 | 62 | 1 | 13 | Actual |
| 14696 | 14268.00 | 2023-06-27 | 18 | 7 | 4 | Actual |
| 25024 | 19.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-27 | 87 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 20934 | 65.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-27 | 83 | 4 | 6 | Budget |
| 18300 | 27.36 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 17453 | 19.91 | 2023-08-27 | 87 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 37505 | 57.00 | 2025-03-27 | 85 | 5 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 26828 | 527.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-08-27 | 73 | 6 | 6 | Actual |
| 27845 | 68698.85 | 2024-06-26 | 37 | 7 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 3684 | 17241.00 | 2022-08-27 | 28 | 7 | 4 | Actual |
| 12977 | 116.00 | 2023-04-27 | 74 | 4 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-25 | 8 | 7 | 5 | Actual |
| 6031 | 742.00 | 2022-10-27 | 80 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-11-27 | 83 | 5 | 6 | Actual |
| 19475 | 11.40 | 2023-10-27 | 73 | 1 | 12 | Actual |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-27 | 76 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-05-27 | 60 | 6 | 4 | Budget |
| 7915 | 3700.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 34110 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
| 34899 | 360.00 | 2025-01-25 | 68 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 3493 | 11770.00 | 2022-08-27 | 22 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-02-25 | 80 | 7 | 3 | Actual |
| 33749 | 324.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 14740 | -269.00 | 2023-06-27 | 91 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-04-26 | 67 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-26 | 78 | 1 | 12 | Actual |
| 22521 | -46.05 | 2024-01-25 | 91 | 1 | 12 | Actual |
| 16815 | 70376.00 | 2023-08-27 | 37 | 7 | 5 | Actual |
| 7110 | 260.00 | 2022-11-27 | 92 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 24516 | 42.25 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-10-27 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-26 | 78 | 1 | 6 | Actual |
| 34208 | 74852.00 | 2024-12-27 | 34 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-03-26 | 69 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
| 6077 | 18815.00 | 2022-10-27 | 38 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-27 | 60 | 1 | 3 | Actual |
| 55 | 3800.00 | 2022-05-27 | 57 | 6 | 3 | Budget |
| 8590 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2024-08-26 | 53 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-27 | 65 | 1 | 5 | Budget |
| 26623 | 17.78 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-27 | 60 | 1 | 5 | Budget |
| 17648 | 23.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-11-27 | 62 | 5 | 11 | Actual |
| 30095 | 147.57 | 2024-08-26 | 89 | 6 | 12 | Actual |
| 7132 | 480.00 | 2022-11-27 | 66 | 6 | 5 | Budget |
| 20444 | 23.10 | 2023-11-27 | 71 | 6 | 11 | Actual |
| 27991 | 699.00 | 2024-07-27 | 90 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 13747 | 162.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 39368 | 31612.37 | 2025-04-27 | 34 | 7 | 13 | Actual |
| 5154 | 550.00 | 2022-09-27 | 62 | 5 | 6 | Budget |
| 16787 | -262.00 | 2023-08-27 | 91 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-26 | 76 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 25739 | -290.00 | 2024-05-26 | 91 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-27 | 65 | 1 | 12 | Actual |
| 24342 | 46.50 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 18180 | 602.61 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-03-27 | 91 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-27 | 61 | 6 | 4 | Actual |
| 3488 | 45440.00 | 2022-08-27 | 15 | 7 | 3 | Actual |
| 31932 | 274.00 | 2024-10-26 | 89 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-26 | 77 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-07-27 | 83 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
| 17903 | -81.00 | 2023-09-27 | 91 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-02-25 | 71 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-03-27 | 67 | 5 | 11 | Actual |
| 4077 | 1.00 | 2022-08-27 | 54 | 6 | 6 | Actual |
| 15087 | 169992.00 | 2023-06-27 | 29 | 7 | 7 | Actual |
| 37994 | 98.63 | 2025-03-27 | 68 | 1 | 12 | Actual |
| 29662 | 480.00 | 2024-08-26 | 65 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-27 | 77 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-27 | 60 | 1 | 4 | Budget |
| 9587 | 91.00 | 2023-01-25 | 94 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-27 | 76 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-10-27 | 73 | 6 | 3 | Budget |
| 19064 | 522.00 | 2023-10-27 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-27 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 3771 | 750.00 | 2022-08-27 | 72 | 6 | 5 | Budget |
| 23971 | 105.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 22900 | 24.00 | 2024-02-25 | 69 | 1 | 6 | Actual |
| 30741 | 33566.00 | 2024-09-26 | 33 | 7 | 6 | Actual |
| 28930 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
| 26845 | 20.00 | 2024-06-26 | 96 | 1 | 3 | Actual |
| 27058 | 196091.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 27583 | -82.22 | 2024-06-26 | 91 | 2 | 11 | Actual |
| 23620 | 18467.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-02-25 | 66 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 18309 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-02-25 | 65 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-27 | 83 | 6 | 3 | Budget |
| 15480 | 8875.39 | 2023-06-27 | 40 | 7 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-07-27 | 67 | 6 | 13 | Actual |
| 25460 | 114.59 | 2024-04-26 | 80 | 5 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-27 | 63 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-27 | 60 | 4 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-27 | 78 | 6 | 3 | Budget |
| 12419 | 60.00 | 2023-04-27 | 71 | 6 | 3 | Budget |
| 6103 | 100.00 | 2022-10-27 | 74 | 1 | 6 | Budget |
| 8486 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-27 | 53 | 6 | 12 | Actual |
| 38518 | 31223.00 | 2025-04-27 | 32 | 7 | 5 | Actual |
| 9555 | 117.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-10-27 | 71 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-02-25 | 97 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-26 | 8 | 7 | 8 | Actual |
| 37532 | 132.00 | 2025-03-27 | 78 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 20462 | 1193.33 | 2023-11-27 | 94 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-02-25 | 74 | 6 | 13 | Actual |
| 14800 | 22857.00 | 2023-06-27 | 33 | 7 | 5 | Actual |
| 27989 | 1485.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-08-26 | 84 | 1 | 12 | Actual |
| 13693 | 56282.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
| 34612 | 231.61 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 35241 | 338.00 | 2025-01-25 | 90 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-27 | 77 | 6 | 11 | Actual |
| 20706 | 143.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 16351 | 422.04 | 2023-07-28 | 72 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-26 | 56 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 27594 | 33.74 | 2024-06-26 | 69 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-27 | 65 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 23013 | 76.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-06-27 | 74 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 6315 | 62.00 | 2022-10-27 | 89 | 5 | 6 | Actual |
| 31610 | -313.00 | 2024-10-26 | 91 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-03-27 | 76 | 2 | 13 | Actual |
| 16026 | 300.00 | 2023-07-28 | 67 | 6 | 7 | Actual |
| 38461 | 283.00 | 2025-04-27 | 94 | 1 | 5 | Actual |
| 32467 | 901.00 | 2024-10-26 | 97 | 6 | 13 | Actual |
| 15004 | 4137561.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-27 | 65 | 6 | 8 | Actual |
| 34389 | 50.76 | 2024-12-27 | 94 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 9300 | 83894.00 | 2023-01-25 | 35 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-09-26 | 84 | 6 | 7 | Actual |
| 32780 | 97119.00 | 2024-11-26 | 13 | 7 | 5 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-27 | 77 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-25 | 72 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-06-27 | 12 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 32496 | 65722.92 | 2024-10-26 | 46 | 7 | 13 | Actual |
| 13814 | 389.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 1442 | 46269.00 | 2022-06-27 | 31 | 7 | 4 | Actual |
| 17802 | 68.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 27309 | 33230.00 | 2024-06-26 | 33 | 7 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-27 | 63 | 6 | 11 | Actual |
| 733 | 31.00 | 2022-05-27 | 69 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-02-25 | 84 | 4 | 6 | Budget |
| 10486 | 616.00 | 2023-02-25 | 65 | 6 | 5 | Actual |
| 29068 | 281.96 | 2024-07-27 | 66 | 6 | 13 | Actual |
| 6301 | 246.00 | 2022-10-27 | 80 | 5 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-25 | 53 | 6 | 6 | Budget |
| 3435 | 240.00 | 2022-08-27 | 65 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2025-01-25 | 6 | 7 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-09-26 | 77 | 1 | 11 | Actual |
| 32581 | 46513.00 | 2024-11-26 | 33 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-05-27 | 80 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-03-26 | 61 | 2 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-26 | 43 | 7 | 12 | Actual |
| 22648 | 14372.00 | 2024-02-25 | 94 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2023-11-27 | 18 | 7 | 6 | Actual |
| 36807 | 349.00 | 2025-02-25 | 97 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-05-27 | 87 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-26 | 18 | 7 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-26 | 21 | 7 | 12 | Actual |
| 36088 | 467.00 | 2025-02-25 | 74 | 6 | 4 | Actual |
| 22377 | 118.85 | 2024-01-25 | 92 | 2 | 11 | Actual |
| 15870 | 11.00 | 2023-07-28 | 96 | 3 | 6 | Actual |
| 13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 26459 | -116.26 | 2024-05-26 | 91 | 2 | 11 | Actual |
| 36946 | 10950.96 | 2025-02-25 | 32 | 7 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 26095 | 204.00 | 2024-05-26 | 89 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 14312 | 149.70 | 2023-05-27 | 77 | 4 | 11 | Actual |
| 10411 | 140292.00 | 2023-02-25 | 29 | 7 | 4 | Actual |
| 24483 | 20222.41 | 2024-03-26 | 14 | 7 | 11 | Actual |
| 3790 | 200.00 | 2022-08-27 | 83 | 6 | 5 | Budget |
| 24085 | 25895.00 | 2024-03-26 | 34 | 7 | 6 | Actual |
| 9468 | 480.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-03-27 | 71 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 35667 | 75551.10 | 2025-01-25 | 15 | 7 | 11 | Actual |
| 38546 | 106.00 | 2025-04-27 | 83 | 1 | 6 | Actual |
| 18477 | 30.55 | 2023-09-27 | 81 | 1 | 12 | Actual |
| 17749 | 36344.00 | 2023-09-27 | 32 | 7 | 4 | Actual |
| 1614 | 125.00 | 2022-06-27 | 74 | 1 | 6 | Actual |
| 22764 | 153.00 | 2024-02-25 | 89 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-26 | 57 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 26768 | 55.64 | 2024-05-26 | 69 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-26 | 60 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 6549 | 21571.00 | 2022-10-27 | 40 | 7 | 7 | Actual |
| 32772 | 13.00 | 2024-11-26 | 96 | 6 | 5 | Actual |
| 25361 | 300.76 | 2024-04-26 | 92 | 1 | 11 | Actual |
| 22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 24879 | 268.00 | 2024-04-26 | 74 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 11450 | 135562.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 19107 | 207.00 | 2023-10-27 | 85 | 6 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-27 | 31 | 7 | 11 | Actual |
| 19800 | 107.00 | 2023-11-27 | 71 | 1 | 5 | Actual |
| 17206 | 48412.59 | 2023-08-27 | 7 | 7 | 8 | Actual |
| 22770 | 621.00 | 2024-02-25 | 97 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-07-28 | 65 | 4 | 6 | Budget |
| 10004 | 276.84 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 15051 | 364.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 23411 | 4.00 | 2024-02-25 | 96 | 4 | 11 | Actual |
| 29708 | 30545.00 | 2024-08-26 | 33 | 7 | 7 | Actual |
| 1817 | 12.00 | 2022-06-27 | 82 | 5 | 6 | Actual |
| 27306 | 228168.00 | 2024-06-26 | 29 | 7 | 6 | Actual |
| 33844 | 82.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-25 | 78 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2024-12-27 | 4 | 7 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-27 | 60 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-27 | 63 | 6 | 4 | Budget |
| 35037 | 56.00 | 2025-01-25 | 82 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-02-25 | 73 | 6 | 11 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 36244 | 409.00 | 2025-02-25 | 81 | 1 | 6 | Actual |
| 19515 | 66.72 | 2023-10-27 | 90 | 2 | 12 | Actual |
| 22128 | 657.00 | 2024-01-25 | 81 | 1 | 7 | Actual |
| 38219 | 10434.78 | 2025-03-27 | 40 | 7 | 13 | Actual |
| 37553 | 44323.00 | 2025-03-27 | 14 | 7 | 6 | Actual |
| 6252 | 100.00 | 2022-10-27 | 78 | 4 | 6 | Budget |
| 33569 | 517.05 | 2024-11-26 | 66 | 6 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-27 | 43 | 7 | 11 | Actual |
| 14565 | 18744.00 | 2023-06-27 | 94 | 6 | 3 | Actual |
| 30824 | 55087.00 | 2024-09-26 | 19 | 7 | 7 | Actual |
| 37875 | 105.02 | 2025-03-27 | 67 | 4 | 11 | Actual |
| 22700 | 360.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 31015 | -53.50 | 2024-09-26 | 91 | 2 | 11 | Actual |
| 33289 | 82.68 | 2024-11-26 | 89 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-05-27 | 67 | 6 | 7 | Actual |
| 32347 | 307.15 | 2024-10-26 | 92 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-03-27 | 8 | 7 | 6 | Actual |
| 18925 | 115.00 | 2023-10-27 | 78 | 3 | 6 | Actual |
| 37041 | 4.00 | 2025-02-25 | 96 | 6 | 13 | Actual |
| 23199 | 82.90 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-06-27 | 68 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-01-25 | 18 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-28 | 83 | 5 | 11 | Actual |
| 35874 | 64.41 | 2025-01-25 | 69 | 6 | 13 | Actual |
| 20845 | 309.00 | 2023-12-28 | 90 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 24330 | 50.76 | 2024-03-26 | 94 | 1 | 11 | Actual |
| 20442 | 51.82 | 2023-11-27 | 68 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 19046 | 112777.00 | 2023-10-27 | 37 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-02-25 | 24 | 7 | 4 | Actual |
| 28315 | 158.00 | 2024-07-27 | 80 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-27 | 38 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-25 | 19 | 7 | 6 | Actual |
| 30271 | -596.00 | 2024-09-26 | 91 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-28 | 67 | 6 | 5 | Actual |
| 6749 | 532.00 | 2022-11-27 | 66 | 1 | 3 | Actual |
| 17752 | 182345.00 | 2023-09-27 | 35 | 7 | 4 | Actual |
| 39399 | -35699.00 | 2025-05-26 | 93 | 7 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-27 | 57 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 36204 | 9579.00 | 2025-02-25 | 8 | 7 | 5 | Actual |
| 34748 | 7503.15 | 2024-12-27 | 8 | 7 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 13040 | 60.00 | 2023-04-27 | 84 | 5 | 6 | Budget |
| 18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-26 | 54 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
| 12644 | 102893.00 | 2023-04-27 | 4 | 7 | 4 | Actual |
| 16689 | 105.00 | 2023-08-27 | 84 | 6 | 4 | Actual |
| 26573 | 170.98 | 2024-05-26 | 90 | 6 | 11 | Actual |
| 32555 | 354.00 | 2024-11-26 | 90 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
| 32750 | 445.00 | 2024-11-26 | 67 | 6 | 5 | Actual |
| 22562 | 357.15 | 2024-01-25 | 7 | 7 | 12 | Actual |
| 2540 | -157.00 | 2022-07-28 | 91 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-27 | 57 | 6 | 4 | Budget |
| 29633 | 221.00 | 2024-08-26 | 71 | 1 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-27 | 57 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 31442 | 9742.00 | 2024-10-26 | 8 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2024-12-27 | 29 | 7 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
| 32173 | 881.63 | 2024-10-26 | 62 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-11-26 | 82 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 13695 | 25489.00 | 2023-05-27 | 33 | 7 | 4 | Actual |
| 25360 | -180.09 | 2024-04-26 | 91 | 1 | 11 | Actual |
| 29473 | 34.00 | 2024-08-26 | 84 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-06-27 | 65 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-10-27 | 78 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-11-27 | 77 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 3741 | -176.00 | 2022-08-27 | 91 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 34529 | 42789.85 | 2024-12-27 | 35 | 7 | 11 | Actual |
| 28434 | 382.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-01-25 | 74 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-02-25 | 73 | 3 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-25 | 38 | 7 | 11 | Actual |
| 22924 | 47.00 | 2024-02-25 | 66 | 2 | 6 | Actual |
| 6055 | 537826.00 | 2022-10-27 | 4 | 7 | 5 | Actual |
| 32460 | 113.53 | 2024-10-26 | 85 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-25 | 60 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-04-27 | 87 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-26 | 78 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-27 | 60 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-11-26 | 78 | 1 | 3 | Actual |
| 33530 | -142.61 | 2024-11-26 | 91 | 1 | 13 | Actual |
| 23080 | 23030.00 | 2024-02-25 | 33 | 7 | 6 | Actual |
| 5145 | 123.00 | 2022-09-27 | 90 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-09-27 | 84 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 17539 | 796.52 | 2023-08-27 | 34 | 7 | 12 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-27 | 60 | 6 | 5 | Actual |
| 2378 | 19810.00 | 2022-07-28 | 28 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-27 | 71 | 6 | 4 | Actual |
| 22090 | 26055.00 | 2024-01-25 | 14 | 7 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-27 | 73 | 2 | 13 | Actual |
| 2499 | 6200.00 | 2022-07-28 | 63 | 6 | 4 | Budget |
| 7187 | 40919.00 | 2022-11-27 | 21 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-02-25 | 34 | 7 | 5 | Actual |
| 20450 | 61.40 | 2023-11-27 | 78 | 6 | 11 | Actual |
| 36492 | 1004210.00 | 2025-02-25 | 6 | 7 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-27 | 57 | 6 | 3 | Budget |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-01-25 | 68 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
| 35249 | 302391.00 | 2025-01-25 | 6 | 7 | 6 | Actual |
| 19532 | 1.00 | 2023-10-27 | 72 | 6 | 12 | Actual |
| 32800 | 32939.00 | 2024-11-26 | 40 | 7 | 5 | Actual |
| 30622 | 147.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 15764 | 25530.00 | 2023-07-28 | 7 | 7 | 5 | Actual |
| 885 | 550.00 | 2022-05-27 | 77 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-04-27 | 71 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-27 | 83 | 1 | 5 | Budget |
| 24334 | 690.13 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 32299 | 274.17 | 2024-10-26 | 74 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-06-26 | 77 | 3 | 11 | Actual |
| 17228 | 34416.87 | 2023-08-27 | 40 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 119 | 13720.00 | 2022-05-27 | 18 | 7 | 3 | Actual |
| 34182 | -222.00 | 2024-12-27 | 91 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-11-27 | 68 | 1 | 5 | Actual |
| 21200 | 1495689.00 | 2023-12-28 | 46 | 7 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 16272 | 36.93 | 2023-07-28 | 83 | 3 | 11 | Actual |
| 11849 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 26912 | 1908.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-27 | 56 | 6 | 11 | Actual |
| 36361 | 8.00 | 2025-02-25 | 96 | 5 | 6 | Actual |
| 373 | -176.00 | 2022-05-27 | 91 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 10692 | 141.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 36405 | 17287.00 | 2025-02-25 | 18 | 7 | 6 | Actual |
| 5896 | 200.00 | 2022-10-27 | 83 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2024-08-26 | 63 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-07-28 | 68 | 4 | 6 | Budget |
| 6032 | 650.00 | 2022-10-27 | 80 | 6 | 5 | Budget |
| 1750 | 182.00 | 2022-06-27 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-02-25 | 67 | 1 | 7 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-26 | 32 | 7 | 13 | Actual |
| 6916 | 30.00 | 2022-11-27 | 85 | 7 | 3 | Budget |
| 17318 | 97.57 | 2023-08-27 | 66 | 4 | 11 | Actual |
| 4730 | 0.00 | 2022-09-27 | 54 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-25 | 62 | 1 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-27 | 63 | 6 | 7 | Actual |
| 16917 | 324.00 | 2023-08-27 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-27 | 80 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-11-27 | 83 | 6 | 4 | Budget |
| 6991 | 550.00 | 2022-11-27 | 65 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-06-27 | 82 | 6 | 4 | Budget |
| 37672 | 1023.83 | 2025-03-27 | 66 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-25 | 60 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-27 | 61 | 6 | 13 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 19668 | 73411.00 | 2023-11-27 | 39 | 7 | 3 | Actual |
| 29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 21017 | 161.00 | 2023-12-28 | 89 | 4 | 6 | Actual |
| 6899 | 90.00 | 2022-11-27 | 74 | 7 | 3 | Budget |
| 2398 | 111.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-07-28 | 81 | 1 | 6 | Actual |
| 12119 | -136.00 | 2023-03-27 | 91 | 6 | 7 | Actual |
| 25973 | 72474.00 | 2024-05-26 | 21 | 7 | 5 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-27 | 85 | 2 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 16224 | 274.17 | 2023-07-28 | 92 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 9191 | 495.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 19787 | 59153.00 | 2023-11-27 | 39 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-27 | 62 | 6 | 4 | Actual |
| 2031 | 36299.00 | 2022-06-27 | 94 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 16364 | 70.97 | 2023-07-28 | 89 | 6 | 11 | Actual |
| 16557 | 58.00 | 2023-08-27 | 69 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-10-26 | 65 | 3 | 11 | Actual |
| 30997 | 53.95 | 2024-09-26 | 67 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-04-26 | 74 | 6 | 6 | Actual |
| 20520 | 3.00 | 2023-11-27 | 96 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-11-27 | 83 | 1 | 5 | Budget |
| 38319 | 114.00 | 2025-04-27 | 66 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-27 | 60 | 2 | 6 | Budget |
| 34638 | 5464.69 | 2024-12-27 | 20 | 7 | 12 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-11-27 | 71 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-11-27 | 85 | 1 | 6 | Actual |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 32755 | 593.00 | 2024-11-26 | 73 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-01-25 | 8 | 7 | 11 | Actual |
| 1029 | 107.14 | 2022-05-27 | 85 | 2 | 8 | Actual |
| 2783 | 71.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
| 18311 | 35.87 | 2023-09-27 | 90 | 2 | 11 | Actual |
| 35031 | 334.00 | 2025-01-25 | 74 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-27 | 61 | 1 | 12 | Actual |
| 2432 | 60.00 | 2022-07-28 | 89 | 7 | 3 | Actual |
| 7409 | 50.00 | 2022-11-27 | 68 | 5 | 6 | Budget |
| 27917 | 253.89 | 2024-06-26 | 68 | 6 | 13 | Actual |
| 14811 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-27 | 53 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 26616 | 12.46 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 26473 | 158.21 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 2708 | 41949.00 | 2022-07-28 | 39 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-26 | 40 | 7 | 6 | Actual |
| 18529 | 840.14 | 2023-09-27 | 14 | 7 | 12 | Actual |
| 12287 | 513.21 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 6760 | 149.00 | 2022-11-27 | 74 | 1 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-25 | 52 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-10-27 | 82 | 6 | 7 | Actual |
| 3831 | 17346.00 | 2022-08-27 | 40 | 7 | 5 | Actual |
| 30150 | 57.39 | 2024-08-26 | 84 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 21964 | 63.00 | 2024-01-25 | 89 | 2 | 6 | Actual |
| 25059 | 4.00 | 2024-04-26 | 96 | 5 | 6 | Actual |
| 18575 | -457.00 | 2023-10-27 | 91 | 1 | 3 | Actual |
| 6485 | 203.00 | 2022-10-27 | 68 | 6 | 7 | Actual |
| 15986 | 18820.00 | 2023-07-28 | 100 | 7 | 6 | Actual |
| 30702 | 214.00 | 2024-09-26 | 72 | 6 | 6 | Actual |
| 34517 | 16743.62 | 2024-12-27 | 19 | 7 | 11 | Actual |
| 7143 | 300.00 | 2022-11-27 | 73 | 6 | 5 | Budget |
| 16718 | 35684.00 | 2023-08-27 | 32 | 7 | 4 | Actual |
| 15853 | 30.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 8228 | 240.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
| 11543 | 19157.00 | 2023-03-27 | 100 | 7 | 4 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 33861 | 293.00 | 2024-12-27 | 94 | 1 | 5 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-02-25 | 66 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 5623 | 420.00 | 2022-10-27 | 66 | 1 | 3 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 36808 | 27000.00 | 2025-02-25 | 99 | 6 | 11 | Actual |
| 32275 | 8671.13 | 2024-10-26 | 28 | 7 | 11 | Actual |
| 38629 | 62.00 | 2025-04-27 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-01-25 | 85 | 1 | 6 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 33392 | 94.38 | 2024-11-26 | 67 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 463 | 20232.00 | 2022-05-27 | 38 | 7 | 5 | Actual |
| 30354 | 417.00 | 2024-09-26 | 80 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2024-07-27 | 33 | 7 | 6 | Actual |
| 1296 | 90.00 | 2022-06-27 | 81 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 17291 | 127.36 | 2023-08-27 | 66 | 3 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-27 | 56 | 6 | 3 | Budget |
| 26424 | 30.55 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 20140 | -159.00 | 2023-11-27 | 91 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 466 | 350000.00 | 2022-05-27 | 42 | 7 | 5 | Actual |
| 656 | 107.00 | 2022-05-27 | 89 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
| 33301 | 53.95 | 2024-11-26 | 68 | 4 | 11 | Actual |
| 5284 | 21571.00 | 2022-09-27 | 40 | 7 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-27 | 60 | 5 | 6 | Budget |
| 19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
| 26965 | 18.00 | 2024-06-26 | 96 | 1 | 4 | Actual |
| 5771 | 16.00 | 2022-10-27 | 71 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-03-27 | 76 | 1 | 13 | Actual |
| 22722 | 940.00 | 2024-02-25 | 80 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-08-27 | 85 | 1 | 6 | Actual |
| 37360 | 14372.00 | 2025-03-27 | 20 | 7 | 5 | Actual |
| 12978 | 200.00 | 2023-04-27 | 76 | 4 | 6 | Budget |
| 32696 | 36558.00 | 2024-11-26 | 24 | 7 | 4 | Actual |
| 14403 | 31.61 | 2023-05-27 | 77 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-08-27 | 65 | 4 | 11 | Actual |
| 37986 | 893390.78 | 2025-03-27 | 46 | 7 | 11 | Actual |
| 10203 | 319.00 | 2023-02-25 | 92 | 6 | 3 | Actual |
| 6829 | 454.00 | 2022-11-27 | 80 | 6 | 3 | Actual |
| 34494 | 461.41 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 23580 | 25581.02 | 2024-02-25 | 31 | 7 | 12 | Actual |
| 3815 | 26232.00 | 2022-08-27 | 19 | 7 | 5 | Actual |
| 30291 | 406.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-01-25 | 87 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-02-25 | 77 | 5 | 11 | Actual |
| 37766 | 265816.64 | 2025-03-27 | 15 | 7 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-26 | 57 | 6 | 4 | Actual |
| 32611 | 139.00 | 2024-11-26 | 89 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-05-27 | 76 | 5 | 6 | Budget |
| 29003 | 168696.18 | 2024-07-27 | 46 | 7 | 12 | Actual |
| 11513 | 63000.00 | 2023-03-27 | 99 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-25 | 60 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-27 | 80 | 6 | 3 | Actual |
| 23812 | 47.00 | 2024-03-26 | 69 | 1 | 5 | Actual |
| 37774 | 32654.72 | 2025-03-27 | 28 | 7 | 8 | Actual |
| 12710 | 200.00 | 2023-04-27 | 85 | 1 | 5 | Budget |
| 17139 | 246417.79 | 2023-08-27 | 12 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-05-27 | 68 | 6 | 6 | Budget |
| 35796 | 41040.89 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 35257 | 18497.00 | 2025-01-25 | 20 | 7 | 6 | Actual |
| 17183 | 296.54 | 2023-08-27 | 73 | 6 | 8 | Actual |
| 8644 | 96234.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-27 | 61 | 3 | 11 | Actual |
| 335 | 1900.00 | 2022-05-27 | 62 | 1 | 5 | Budget |
| 14350 | 51.82 | 2023-05-27 | 83 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-27 | 57 | 6 | 3 | Actual |
| 15602 | 3.00 | 2023-07-28 | 96 | 7 | 3 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-02-25 | 68 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-27 | 61 | 6 | 3 | Budget |
| 38416 | 62956.00 | 2025-04-27 | 19 | 7 | 4 | Actual |
| 19380 | 31.61 | 2023-10-27 | 67 | 5 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-27 | 63 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-27 | 53 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 31575 | 73411.00 | 2024-10-26 | 31 | 7 | 4 | Actual |
| 10182 | 312.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2023-10-27 | 8 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
| 13120 | 68586.00 | 2023-04-27 | 13 | 7 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-27 | 72 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 20959 | 30.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 32767 | 271.00 | 2024-11-26 | 89 | 6 | 5 | Actual |
| 31284 | 82909.81 | 2024-09-26 | 12 | 2 | 13 | Actual |
| 22899 | 79.00 | 2024-02-25 | 68 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-08-27 | 80 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-04-27 | 20 | 7 | 4 | Actual |
| 2819 | 380.00 | 2022-07-28 | 66 | 3 | 6 | Budget |
| 16429 | 152.89 | 2023-07-28 | 61 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-27 | 60 | 1 | 11 | Actual |
| 33500 | 26594.87 | 2024-11-26 | 37 | 7 | 12 | Actual |
| 13152 | 633.00 | 2023-04-27 | 66 | 1 | 7 | Actual |
| 8623 | 7.00 | 2022-12-28 | 96 | 6 | 6 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 30825 | 16076.00 | 2024-09-26 | 20 | 7 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-27 | 61 | 6 | 3 | Actual |
| 35347 | 179966.00 | 2025-01-25 | 15 | 7 | 7 | Actual |
| 16011 | 436.00 | 2023-07-28 | 92 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 20888 | 518382.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 34902 | 702.00 | 2025-01-25 | 73 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2022-06-27 | 14 | 7 | 7 | Actual |
| 26494 | 127.36 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 327 | 291070.00 | 2022-05-27 | 45 | 7 | 4 | Actual |
| 8038 | 135.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-26 | 61 | 2 | 13 | Actual |
| 268 | 200.00 | 2022-05-27 | 74 | 6 | 4 | Budget |
| 34965 | 19756.00 | 2025-01-25 | 18 | 7 | 4 | Actual |
| 31792 | 86.00 | 2024-10-26 | 67 | 5 | 6 | Actual |
| 29889 | -54.56 | 2024-08-26 | 91 | 2 | 11 | Actual |
| 27088 | 360.00 | 2024-06-26 | 92 | 6 | 5 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-11-27 | 84 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 15574 | 908238.00 | 2023-07-28 | 43 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 9268 | 720.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 28865 | 16743.62 | 2024-07-27 | 19 | 7 | 11 | Actual |
| 26935 | 228.00 | 2024-06-26 | 92 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-10-27 | 83 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 35952 | 86491.00 | 2025-02-25 | 12 | 2 | 3 | Actual |
| 21617 | 637.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 5216 | 177.00 | 2022-09-27 | 66 | 6 | 6 | Actual |
| 24766 | 582.00 | 2024-04-26 | 92 | 1 | 4 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 13021 | 110.00 | 2023-04-27 | 73 | 5 | 6 | Budget |
| 30585 | 99.00 | 2024-09-26 | 66 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-05-27 | 80 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-26 | 43 | 7 | 5 | Actual |
| 4530 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-09-27 | 61 | 2 | 6 | Actual |
| 29685 | 47907.00 | 2024-08-26 | 94 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-11-26 | 76 | 2 | 12 | Actual |
| 23156 | 772427.00 | 2024-02-25 | 6 | 7 | 7 | Actual |
| 16446 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
| 19643 | 45000.00 | 2023-11-27 | 99 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 12799 | 13323.00 | 2023-04-27 | 28 | 7 | 5 | Actual |
| 28980 | 7767.93 | 2024-07-27 | 8 | 7 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-27 | 60 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-04-26 | 80 | 1 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-27 | 53 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-06-27 | 80 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-27 | 77 | 2 | 8 | Budget |
| 369 | 720.00 | 2022-05-27 | 87 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-26 | 76 | 3 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-25 | 34 | 7 | 7 | Actual |
| 36929 | 273350.53 | 2025-02-25 | 4 | 7 | 12 | Actual |
| 36606 | 47276.20 | 2025-02-25 | 94 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 14594 | 42953.00 | 2023-06-27 | 40 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 9491 | 9.00 | 2023-01-25 | 96 | 1 | 6 | Actual |
| 38826 | 123.81 | 2025-04-27 | 69 | 1 | 8 | Actual |
| 32480 | 54125.07 | 2024-10-26 | 21 | 7 | 13 | Actual |
| 1797 | 60.00 | 2022-06-27 | 67 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-27 | 61 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-01-25 | 92 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-05-27 | 83 | 2 | 6 | Budget |
| 26785 | -167.17 | 2024-05-26 | 91 | 6 | 13 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 18627 | 76723.00 | 2023-10-27 | 21 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-26 | 61 | 1 | 3 | Actual |
| 27233 | 126.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 182 | 48.00 | 2022-05-27 | 89 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-10-26 | 87 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-03-27 | 85 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-06-27 | 83 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-06-27 | 87 | 1 | 6 | Budget |
| 5641 | 200.00 | 2022-10-27 | 78 | 1 | 3 | Budget |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 8787 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 10351 | 316.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
| 20371 | 52.89 | 2023-11-27 | 90 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-07-28 | 65 | 6 | 3 | Budget |
| 24742 | 57722.00 | 2024-04-26 | 60 | 1 | 4 | Actual |
| 19568 | 49558.07 | 2023-10-27 | 29 | 7 | 12 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-08-27 | 76 | 5 | 6 | Actual |
| 7369 | 179.00 | 2022-11-27 | 74 | 4 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-28 | 8 | 7 | 5 | Actual |
| 13206 | 2000.00 | 2023-04-27 | 62 | 6 | 7 | Budget |
| 3031 | 22461.00 | 2022-07-28 | 32 | 7 | 6 | Actual |
| 22715 | 64.00 | 2024-02-25 | 69 | 1 | 4 | Actual |
| 27760 | 107246.37 | 2024-06-26 | 12 | 2 | 12 | Actual |
| 9719 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 19009 | 104.00 | 2023-10-27 | 78 | 6 | 6 | Actual |
| 8369 | 318.00 | 2022-12-28 | 90 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 36666 | 23483.11 | 2025-02-25 | 12 | 2 | 11 | Actual |
| 24607 | 6954.08 | 2024-03-26 | 24 | 7 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-27 | 62 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-04-27 | 76 | 3 | 6 | Budget |
| 3923 | 200.00 | 2022-08-27 | 87 | 2 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-27 | 62 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 22233 | 243643.50 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 15491 | 131.00 | 2023-07-28 | 69 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 18353 | 231.61 | 2023-09-27 | 74 | 4 | 11 | Actual |
| 34614 | 559.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 34979 | 162527.00 | 2025-01-25 | 37 | 7 | 4 | Actual |
| 8364 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 33438 | -23.71 | 2024-11-26 | 91 | 2 | 12 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 34532 | 95550.41 | 2024-12-27 | 39 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2022-09-27 | 46 | 7 | 5 | Actual |
| 29072 | 46.87 | 2024-07-27 | 71 | 6 | 13 | Actual |
| 25184 | 74837.00 | 2024-04-26 | 94 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 25183 | 396.00 | 2024-04-26 | 92 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-02-25 | 94 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-27 | 61 | 2 | 11 | Actual |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 34528 | 32497.11 | 2024-12-27 | 34 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-03-27 | 96 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-11-27 | 85 | 5 | 6 | Budget |
| 18383 | 15.65 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 17103 | 88749.00 | 2023-08-27 | 34 | 7 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-28 | 18 | 7 | 6 | Actual |
| 29699 | 18842.00 | 2024-08-26 | 20 | 7 | 7 | Actual |
| 31392 | 356.00 | 2024-10-26 | 84 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-27 | 60 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-27 | 62 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-27 | 62 | 6 | 7 | Actual |
| 26557 | 16.72 | 2024-05-26 | 69 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-05-27 | 65 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-10-27 | 84 | 1 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-28 | 43 | 7 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 28788 | 160.34 | 2024-07-27 | 90 | 4 | 11 | Actual |
| 8374 | 118654.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 4797 | 10976.00 | 2022-09-27 | 18 | 7 | 4 | Actual |
| 35623 | 24.16 | 2025-01-25 | 94 | 5 | 11 | Actual |
| 36020 | 185.00 | 2025-02-25 | 66 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-10-27 | 87 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-05-27 | 80 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-12-28 | 38 | 7 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-04-26 | 80 | 5 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-27 | 72 | 6 | 7 | Budget |
| 7743 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 33598 | 8948.79 | 2024-11-26 | 8 | 7 | 13 | Actual |
| 164 | 128.00 | 2022-05-27 | 77 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 10889 | 13715.00 | 2023-02-25 | 100 | 7 | 6 | Actual |
| 36299 | 412.00 | 2025-02-25 | 81 | 3 | 6 | Actual |
| 19368 | 144.38 | 2023-10-27 | 87 | 4 | 11 | Actual |
| 4500 | 280.00 | 2022-09-27 | 66 | 1 | 3 | Budget |
| 9123 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-10-27 | 82 | 4 | 6 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 2296 | -301.00 | 2022-07-28 | 91 | 1 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-27 | 15 | 7 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-26 | 24 | 7 | 4 | Actual |
| 27769 | 7.14 | 2024-06-26 | 71 | 2 | 12 | Actual |
| 34668 | 341.61 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 39125 | 8960.50 | 2025-04-27 | 24 | 7 | 11 | Actual |
| 25614 | 8.21 | 2024-04-26 | 84 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 22483 | 6954.08 | 2024-01-25 | 24 | 7 | 11 | Actual |
| 23699 | 124.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2024-07-27 | 21 | 7 | 6 | Actual |
| 13951 | 142.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-02-25 | 73 | 1 | 7 | Actual |
| 28019 | 703.00 | 2024-07-27 | 81 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-27 | 78 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-27 | 61 | 1 | 11 | Actual |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 3848 | 100.00 | 2022-08-27 | 68 | 1 | 6 | Budget |
| 3067 | 280.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 29680 | 1080.00 | 2024-08-26 | 87 | 6 | 7 | Actual |
| 13988 | 28332.00 | 2023-05-27 | 32 | 7 | 6 | Actual |
| 30574 | 451.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-27 | 82 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-07-27 | 80 | 2 | 11 | Actual |
| 29446 | 96.00 | 2024-08-26 | 84 | 1 | 6 | Actual |
| 34340 | 619.92 | 2024-12-27 | 66 | 1 | 11 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 4706 | 650.00 | 2022-09-27 | 81 | 1 | 4 | Budget |
| 6999 | 62.00 | 2022-11-27 | 69 | 6 | 4 | Actual |
| 26554 | 143.31 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 14440 | 59.27 | 2023-05-27 | 90 | 2 | 12 | Actual |
| 21837 | 219.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 8001 | 594.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 2538 | 127.00 | 2022-07-28 | 89 | 6 | 4 | Actual |
| 7818 | 95.02 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 39285 | 3.00 | 2025-04-27 | 96 | 1 | 13 | Actual |
| 16488 | 5654.06 | 2023-07-28 | 4 | 7 | 12 | Actual |
| 196 | 770.00 | 2022-05-27 | 65 | 1 | 4 | Actual |
| 21076 | 410.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 35826 | 71.43 | 2025-01-25 | 84 | 1 | 13 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-25 | 60 | 5 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 829 | 859.00 | 2022-05-27 | 80 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-08-27 | 87 | 6 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-27 | 76 | 6 | 7 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-27 | 4 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-28 | 65 | 1 | 4 | Actual |
| 17712 | 287.00 | 2023-09-27 | 74 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-27 | 60 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-05-27 | 81 | 1 | 12 | Actual |
| 1833 | 7300.00 | 2022-06-27 | 52 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 18537 | 6264.71 | 2023-09-27 | 24 | 7 | 12 | Actual |
| 12370 | 550.00 | 2023-04-27 | 80 | 1 | 3 | Budget |
| 30913 | 141.99 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-03-26 | 91 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-27 | 61 | 6 | 11 | Actual |
| 6160 | 200.00 | 2022-10-27 | 81 | 2 | 6 | Budget |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-05-27 | 83 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-27 | 60 | 6 | 5 | Actual |
| 324 | 23636.00 | 2022-05-27 | 40 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-27 | 21 | 7 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-26 | 62 | 3 | 11 | Actual |
| 26654 | 36.93 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-26 | 77 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-01-25 | 68 | 1 | 6 | Actual |
| 8735 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 8650 | 21951.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-25 | 18 | 7 | 7 | Actual |
| 14007 | 300.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 4177 | 264.00 | 2022-08-27 | 67 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-08-27 | 80 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 27268 | 34.00 | 2024-06-26 | 69 | 6 | 6 | Actual |
| 36935 | 53347.50 | 2025-02-25 | 15 | 7 | 12 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 23097 | 78.00 | 2024-02-25 | 69 | 1 | 7 | Actual |
| 34117 | 141685.00 | 2024-12-27 | 37 | 7 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-27 | 19 | 7 | 5 | Actual |
| 20597 | 55360.30 | 2023-11-27 | 29 | 7 | 12 | Actual |
| 34752 | 4332.91 | 2024-12-27 | 18 | 7 | 13 | Actual |
| 21673 | 10.00 | 2024-01-25 | 96 | 6 | 3 | Actual |
| 31309 | 264.41 | 2024-09-26 | 92 | 2 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-27 | 62 | 1 | 3 | Actual |
| 3992 | 80.00 | 2022-08-27 | 68 | 4 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 265 | 225.00 | 2022-05-27 | 72 | 6 | 4 | Actual |
| 21428 | 188.00 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 23024 | 288.00 | 2024-02-25 | 92 | 5 | 6 | Actual |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-25 | 28 | 7 | 5 | Actual |
| 27982 | 428.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 31025 | 105.02 | 2024-09-26 | 68 | 3 | 11 | Actual |
| 3521 | 42.00 | 2022-08-27 | 68 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-04-27 | 74 | 1 | 5 | Actual |
| 17089 | 128053.00 | 2023-08-27 | 14 | 7 | 7 | Actual |
| 7559 | 280.00 | 2022-11-27 | 78 | 1 | 7 | Actual |
| 15799 | 158.00 | 2023-07-28 | 73 | 1 | 6 | Actual |
| 11525 | 11085.00 | 2023-03-27 | 20 | 7 | 4 | Actual |
| 404 | 70.00 | 2022-05-27 | 71 | 6 | 5 | Budget |
| 36355 | 56.00 | 2025-02-25 | 85 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 38985 | 63.53 | 2025-04-27 | 84 | 2 | 11 | Actual |
| 37008 | 329.33 | 2025-02-25 | 92 | 2 | 13 | Actual |
| 31582 | 72662.00 | 2024-10-26 | 39 | 7 | 4 | Actual |
| 38618 | 27.00 | 2025-04-27 | 71 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-02-25 | 73 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-27 | 82 | 3 | 11 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 16526 | 380.00 | 2023-08-27 | 74 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 35688 | 7921.12 | 2025-01-25 | 100 | 7 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-27 | 62 | 6 | 8 | Actual |
| 18286 | 55.02 | 2023-09-27 | 94 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-26 | 76 | 6 | 12 | Actual |
| 4178 | 200.00 | 2022-08-27 | 68 | 1 | 7 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 7635 | 165.00 | 2022-11-27 | 89 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-04-27 | 71 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 4540 | 7500.00 | 2022-09-27 | 52 | 6 | 3 | Budget |
| 38263 | 273.00 | 2025-04-27 | 68 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-26 | 71 | 6 | 4 | Actual |
| 17851 | 812338.00 | 2023-09-27 | 46 | 7 | 5 | Actual |
| 14723 | 173.00 | 2023-06-27 | 68 | 1 | 5 | Actual |
| 8665 | 465.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 4564 | 28.00 | 2022-09-27 | 71 | 6 | 3 | Actual |
| 30726 | 8392.00 | 2024-09-26 | 8 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-03-26 | 22 | 7 | 4 | Actual |
Generated 2025-06-26 12:54:33.747 UTC