[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10085
26412 items
NOTE: Only 1000 elements of total 26412 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33880 | 405.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 30971 | 36.93 | 2024-09-25 | 69 | 1 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-09-26 | 67 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-08-26 | 76 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-26 | 57 | 6 | 7 | Budget |
| 33503 | 11680.76 | 2024-11-25 | 40 | 7 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-26 | 46 | 7 | 6 | Actual |
| 2653 | 200.00 | 2022-07-27 | 74 | 6 | 5 | Budget |
| 11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
| 22615 | 159146.00 | 2024-02-24 | 12 | 2 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 28050 | 92139.00 | 2024-07-26 | 31 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-09-25 | 80 | 4 | 6 | Actual |
| 11246 | 439.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 32414 | 150.38 | 2024-10-25 | 68 | 2 | 13 | Actual |
| 37788 | 30841.76 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 31595 | 176.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 27012 | 18768.00 | 2024-06-25 | 20 | 7 | 4 | Actual |
| 30826 | 72339.00 | 2024-09-25 | 21 | 7 | 7 | Actual |
| 23471 | 6.00 | 2024-02-24 | 96 | 6 | 11 | Actual |
| 34101 | 34541.00 | 2024-12-26 | 14 | 7 | 6 | Actual |
| 20983 | 132.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-04-26 | 80 | 5 | 11 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 17363 | 35.87 | 2023-08-26 | 90 | 5 | 11 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 8317 | 15984.00 | 2022-12-27 | 33 | 7 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-25 | 76 | 6 | 13 | Actual |
| 17485 | 2.00 | 2023-08-26 | 96 | 2 | 12 | Actual |
| 19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 10471 | 40819.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 49 | 3059.00 | 2022-05-26 | 52 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-26 | 72 | 6 | 12 | Actual |
| 15356 | 288.00 | 2023-06-26 | 87 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 32907 | 336.00 | 2024-11-25 | 90 | 4 | 6 | Actual |
| 438 | 38500.00 | 2022-05-26 | 99 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 35540 | -107.75 | 2025-01-24 | 91 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-07-26 | 85 | 6 | 8 | Actual |
| 5146 | -98.00 | 2022-09-26 | 91 | 4 | 6 | Actual |
| 23117 | 96643.00 | 2024-02-24 | 12 | 2 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 35889 | 139.85 | 2025-01-24 | 89 | 6 | 13 | Actual |
| 20155 | 39785.00 | 2023-11-26 | 19 | 7 | 7 | Actual |
| 25691 | 312.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-26 | 60 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 17026 | 58.00 | 2023-08-26 | 69 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-02-24 | 84 | 6 | 5 | Actual |
| 22638 | 598.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2022-09-26 | 61 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-12-26 | 67 | 6 | 6 | Actual |
| 23877 | 10701.00 | 2024-03-25 | 18 | 7 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 27410 | 497318.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 32965 | 292.00 | 2024-11-25 | 89 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-25 | 22 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-25 | 43 | 7 | 11 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 25394 | 776.31 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 14992 | 20384.00 | 2023-06-26 | 24 | 7 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-26 | 19 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-26 | 15 | 7 | 6 | Actual |
| 34069 | 221.00 | 2024-12-26 | 65 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-26 | 80 | 1 | 3 | Actual |
| 38430 | 50013.00 | 2025-04-26 | 38 | 7 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-26 | 54 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-08-26 | 81 | 1 | 6 | Actual |
| 28115 | 19.00 | 2024-07-26 | 96 | 1 | 4 | Actual |
| 4347 | 276.84 | 2022-08-26 | 90 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 15812 | 315.00 | 2023-07-27 | 90 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-06-26 | 91 | 6 | 3 | Actual |
| 24916 | 23045.00 | 2024-04-25 | 32 | 7 | 5 | Actual |
| 15476 | 66477.53 | 2023-06-26 | 35 | 7 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 13549 | -261.00 | 2023-05-26 | 91 | 6 | 3 | Actual |
| 30576 | 436.00 | 2024-09-25 | 90 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-26 | 72 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-11-25 | 73 | 1 | 11 | Actual |
| 9728 | 73.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 35715 | 5.00 | 2025-01-24 | 96 | 1 | 12 | Actual |
| 1526 | 200.00 | 2022-06-26 | 68 | 6 | 5 | Budget |
| 37531 | 446.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-25 | 37 | 7 | 6 | Actual |
| 17062 | 536.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-27 | 56 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-26 | 38 | 7 | 5 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 38056 | 56.08 | 2025-03-26 | 69 | 6 | 12 | Actual |
| 35410 | 273.81 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 29287 | 414.00 | 2024-08-25 | 74 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 20009 | 43.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-27 | 13 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-26 | 39 | 7 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-26 | 53 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-07-26 | 87 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-26 | 60 | 1 | 12 | Actual |
| 24874 | 142.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-09-26 | 83 | 6 | 4 | Actual |
| 23048 | 263.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 19027 | 9905.00 | 2023-10-26 | 7 | 7 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 6163 | 15.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-08-26 | 77 | 2 | 12 | Actual |
| 23676 | 43445.00 | 2024-03-25 | 34 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-26 | 29 | 7 | 5 | Actual |
| 7213 | 394.00 | 2022-11-26 | 66 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 25373 | 6.08 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 9328 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 22038 | 117.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-10-26 | 87 | 1 | 7 | Actual |
| 22858 | -173.00 | 2024-02-24 | 91 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-10-26 | 76 | 6 | 6 | Budget |
| 7626 | 54.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-07-26 | 84 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 15289 | 156.08 | 2023-06-26 | 80 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 34992 | 270.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 31256 | 283255.40 | 2024-09-25 | 46 | 7 | 12 | Actual |
| 20443 | 15.65 | 2023-11-26 | 69 | 6 | 11 | Actual |
| 32554 | 231.00 | 2024-11-25 | 89 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-04-26 | 94 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-26 | 15 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-02-24 | 15 | 7 | 4 | Actual |
| 3021 | 9604.00 | 2022-07-27 | 18 | 7 | 6 | Actual |
| 6760 | 149.00 | 2022-11-26 | 74 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-04-26 | 66 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 34826 | 191.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
| 16987 | 9.00 | 2023-08-26 | 96 | 6 | 6 | Actual |
| 14383 | 39488.73 | 2023-05-26 | 35 | 7 | 11 | Actual |
| 11961 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 9427 | 37752.00 | 2023-01-24 | 21 | 7 | 5 | Actual |
| 25830 | 153521.00 | 2024-05-25 | 12 | 2 | 4 | Actual |
| 12980 | 385.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 16969 | 29.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 21923 | 26.00 | 2024-01-24 | 69 | 1 | 6 | Actual |
| 37397 | 99.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 8488 | 198.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 14571 | 695179.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 18412 | 243.32 | 2023-09-26 | 72 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-02-24 | 67 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-09-26 | 83 | 3 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-26 | 57 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-07-27 | 78 | 1 | 6 | Budget |
| 33689 | 416170.00 | 2024-12-26 | 6 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 17790 | 111.00 | 2023-09-26 | 54 | 6 | 5 | Actual |
| 4143 | 37489.00 | 2022-08-26 | 14 | 7 | 6 | Actual |
| 35811 | 218.80 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 15918 | 113.00 | 2023-07-27 | 89 | 5 | 6 | Actual |
| 35955 | 151.00 | 2025-02-24 | 54 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 16397 | 9227.53 | 2023-07-27 | 40 | 7 | 11 | Actual |
| 21945 | 640.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-08-26 | 67 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-25 | 46 | 7 | 4 | Actual |
| 38619 | 130.00 | 2025-04-26 | 73 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-05-26 | 87 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 23381 | -90.73 | 2024-02-24 | 91 | 3 | 11 | Actual |
| 21830 | 198.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-27 | 76 | 6 | 4 | Budget |
| 15417 | -77.96 | 2023-06-26 | 91 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-02-24 | 78 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-02-24 | 83 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 15642 | 479.00 | 2023-07-27 | 66 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 22387 | 17.78 | 2024-01-24 | 69 | 3 | 11 | Actual |
| 26486 | -132.22 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 7077 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 10866 | 63019.00 | 2023-02-24 | 13 | 7 | 6 | Actual |
| 18304 | 36.93 | 2023-09-26 | 81 | 2 | 11 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2024-07-26 | 14 | 7 | 6 | Actual |
| 35823 | 229.33 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 36662 | -272.64 | 2025-02-24 | 91 | 1 | 11 | Actual |
| 13702 | 350000.00 | 2023-05-26 | 42 | 7 | 4 | Actual |
| 33367 | 16743.62 | 2024-11-25 | 19 | 7 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 5893 | 382.00 | 2022-10-26 | 81 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-26 | 57 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-11-26 | 81 | 7 | 3 | Budget |
| 15379 | 7022.17 | 2023-06-26 | 24 | 7 | 11 | Actual |
| 7030 | -171.00 | 2022-11-26 | 91 | 6 | 4 | Actual |
| 11260 | -337.00 | 2023-03-26 | 91 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 24820 | 22187.00 | 2024-04-25 | 28 | 7 | 4 | Actual |
| 37031 | 446.87 | 2025-02-24 | 81 | 6 | 13 | Actual |
| 28951 | 216.72 | 2024-07-26 | 67 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-27 | 62 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 10537 | 73549.00 | 2023-02-24 | 13 | 7 | 5 | Actual |
| 9808 | 192.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 33976 | 92.00 | 2024-12-26 | 89 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 10602 | 156.00 | 2023-02-24 | 89 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 24160 | 28299.00 | 2024-03-25 | 7 | 7 | 7 | Actual |
| 26918 | 31.00 | 2024-06-25 | 69 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-06-26 | 84 | 6 | 6 | Budget |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-25 | 77 | 1 | 7 | Actual |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
| 1441 | 140292.00 | 2022-06-26 | 29 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-01-24 | 32 | 7 | 6 | Actual |
| 20534 | 20.97 | 2023-11-26 | 77 | 2 | 12 | Actual |
| 37256 | 63000.00 | 2025-03-26 | 99 | 6 | 4 | Actual |
| 14082 | 51712.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 34075 | 174.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
| 34799 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-11-26 | 87 | 2 | 12 | Actual |
| 9399 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 27267 | 116.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 13988 | 28332.00 | 2023-05-26 | 32 | 7 | 6 | Actual |
| 23019 | 53.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 32578 | 329388.00 | 2024-11-25 | 29 | 7 | 3 | Actual |
| 29941 | 114.59 | 2024-08-25 | 89 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 16312 | 44.38 | 2023-07-27 | 65 | 5 | 11 | Actual |
| 37285 | 33856.00 | 2025-03-26 | 100 | 7 | 4 | Actual |
| 29180 | -292.00 | 2024-08-25 | 91 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 23674 | 37583.00 | 2024-03-25 | 32 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-26 | 38 | 7 | 11 | Actual |
| 19366 | 34.80 | 2023-10-26 | 84 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-07-27 | 71 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 9723 | 280.00 | 2023-01-24 | 81 | 6 | 6 | Budget |
| 28818 | 27.36 | 2024-07-26 | 94 | 5 | 11 | Actual |
| 19587 | 435.00 | 2023-11-26 | 68 | 1 | 3 | Actual |
| 33559 | 4.00 | 2024-11-25 | 96 | 2 | 13 | Actual |
| 5167 | 110.00 | 2022-09-26 | 73 | 5 | 6 | Budget |
| 37626 | 87.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 24704 | 42540.00 | 2024-04-25 | 32 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-05-26 | 13 | 7 | 5 | Actual |
| 6491 | 300.00 | 2022-10-26 | 73 | 6 | 7 | Budget |
| 37238 | 480.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-07-26 | 99 | 6 | 5 | Actual |
| 34577 | 211.40 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 27181 | 447.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-27 | 60 | 5 | 6 | Budget |
| 26075 | 2020.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 19323 | 614.60 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 34708 | 303.01 | 2024-12-26 | 92 | 2 | 13 | Actual |
| 35252 | 47173.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
| 13813 | 216.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 9354 | 8.00 | 2023-01-24 | 96 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 563 | 124.00 | 2022-05-26 | 92 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 23054 | 198.00 | 2024-02-24 | 89 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2023-02-24 | 23 | 7 | 4 | Actual |
| 37008 | 329.33 | 2025-02-24 | 92 | 2 | 13 | Actual |
| 5205 | 16380.00 | 2022-09-26 | 60 | 6 | 6 | Actual |
| 32019 | 340.48 | 2024-10-25 | 90 | 2 | 8 | Actual |
| 5004 | 71.00 | 2022-09-26 | 94 | 1 | 6 | Actual |
| 5878 | 380.00 | 2022-10-26 | 72 | 6 | 4 | Budget |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-26 | 82 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-26 | 80 | 1 | 7 | Actual |
| 29127 | 540.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 15760 | 38500.00 | 2023-07-27 | 99 | 6 | 5 | Actual |
| 12902 | 54.00 | 2023-04-26 | 89 | 2 | 6 | Actual |
| 12524 | 81.00 | 2023-04-26 | 89 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-26 | 18 | 7 | 4 | Actual |
| 6235 | 200.00 | 2022-10-26 | 66 | 4 | 6 | Budget |
| 2384 | 89736.00 | 2022-07-27 | 35 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-04-26 | 23 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2024-07-26 | 21 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-06-25 | 8 | 7 | 12 | Actual |
| 19904 | 76.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 26434 | 10.00 | 2024-05-25 | 96 | 1 | 11 | Actual |
| 38657 | 170.00 | 2025-04-26 | 89 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-02-24 | 81 | 5 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 8728 | 161.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-04-26 | 66 | 7 | 3 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 37675 | 113.20 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 3929 | 4.00 | 2022-08-26 | 96 | 2 | 6 | Actual |
| 38425 | 48493.00 | 2025-04-26 | 32 | 7 | 4 | Actual |
| 23612 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-26 | 71 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-26 | 60 | 1 | 11 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-26 | 62 | 1 | 4 | Actual |
| 5926 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
| 18272 | 147.57 | 2023-09-26 | 76 | 1 | 11 | Actual |
| 13221 | 489.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 29028 | -125.06 | 2024-07-26 | 91 | 1 | 13 | Actual |
| 21187 | 21743.00 | 2023-12-27 | 24 | 7 | 7 | Actual |
| 22606 | 309.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-09-26 | 76 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 16383 | 58732.70 | 2023-07-27 | 21 | 7 | 11 | Actual |
| 35782 | 8842.41 | 2025-01-24 | 7 | 7 | 12 | Actual |
| 4762 | 550.00 | 2022-09-26 | 77 | 6 | 4 | Budget |
| 35650 | 92.25 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 8790 | 92989.00 | 2022-12-27 | 37 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-09-26 | 85 | 1 | 7 | Budget |
| 30115 | 4462.54 | 2024-08-25 | 22 | 7 | 12 | Actual |
| 25207 | 26181.00 | 2024-04-25 | 33 | 7 | 7 | Actual |
| 33613 | 8582.11 | 2024-11-25 | 33 | 7 | 13 | Actual |
| 26432 | 460.34 | 2024-05-25 | 92 | 1 | 11 | Actual |
| 9587 | 91.00 | 2023-01-24 | 94 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-26 | 24 | 7 | 7 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 27021 | 40663.00 | 2024-06-25 | 33 | 7 | 4 | Actual |
| 2628 | 5650.00 | 2022-07-27 | 57 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-27 | 60 | 4 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-27 | 61 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-04-26 | 69 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-26 | 82 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-04-26 | 83 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 37268 | 82812.00 | 2025-03-26 | 21 | 7 | 4 | Actual |
| 7263 | 80.00 | 2022-11-26 | 67 | 2 | 6 | Budget |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 10323 | 174.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-26 | 57 | 6 | 6 | Budget |
| 24103 | 436.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 25813 | 306.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-04-26 | 80 | 6 | 13 | Actual |
| 4201 | 129.00 | 2022-08-26 | 84 | 1 | 7 | Actual |
| 29172 | 635.00 | 2024-08-25 | 81 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-25 | 46 | 7 | 13 | Actual |
| 4138 | 183144.00 | 2022-08-26 | 4 | 7 | 6 | Actual |
| 25433 | 160.34 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-25 | 12 | 2 | 12 | Actual |
| 1443 | 24145.00 | 2022-06-26 | 32 | 7 | 4 | Actual |
| 19954 | 495.00 | 2023-11-26 | 80 | 3 | 6 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 19976 | 123.00 | 2023-11-26 | 74 | 4 | 6 | Actual |
| 27202 | 15.00 | 2024-06-25 | 96 | 3 | 6 | Actual |
| 31717 | 153.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
| 26765 | 492.49 | 2024-05-25 | 66 | 6 | 13 | Actual |
| 24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
| 18647 | 120.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-25 | 93 | 7 | 6 | Actual |
| 15745 | 184.00 | 2023-07-27 | 78 | 6 | 5 | Actual |
| 39139 | 8921.14 | 2025-04-26 | 100 | 7 | 11 | Actual |
| 30192 | 5829.43 | 2024-08-25 | 63 | 6 | 13 | Actual |
| 5040 | 50.00 | 2022-09-26 | 83 | 2 | 6 | Budget |
| 14870 | 176.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 19040 | 156114.00 | 2023-10-26 | 29 | 7 | 6 | Actual |
| 22333 | 22.04 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-03-26 | 94 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-07-27 | 77 | 1 | 5 | Actual |
| 233 | 360.00 | 2022-05-26 | 92 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 34591 | 2.00 | 2024-12-26 | 96 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 31967 | 1428007.00 | 2024-10-25 | 46 | 7 | 7 | Actual |
| 26198 | 450.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 21906 | 19116.00 | 2024-01-24 | 33 | 7 | 5 | Actual |
| 34082 | 264.00 | 2024-12-26 | 81 | 6 | 6 | Actual |
| 38991 | 160.34 | 2025-04-26 | 92 | 2 | 11 | Actual |
| 34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 9747 | 7998.00 | 2023-01-24 | 8 | 7 | 6 | Actual |
| 23972 | 93.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 16716 | 218064.00 | 2023-08-26 | 29 | 7 | 4 | Actual |
| 11892 | 12.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 5801 | 4.00 | 2022-10-26 | 96 | 7 | 3 | Actual |
| 25619 | -92.86 | 2024-04-25 | 91 | 6 | 12 | Actual |
| 24501 | 52436.84 | 2024-03-25 | 39 | 7 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 17860 | 34.00 | 2023-09-26 | 69 | 1 | 6 | Actual |
| 25426 | 10.33 | 2024-04-25 | 69 | 4 | 11 | Actual |
| 22041 | 39.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 18608 | 170.00 | 2023-10-26 | 89 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-03-26 | 8 | 7 | 6 | Actual |
| 15453 | 49.00 | 2023-06-26 | 97 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-07-27 | 83 | 2 | 6 | Actual |
| 38634 | 345.00 | 2025-04-26 | 92 | 4 | 6 | Actual |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 7988 | 52736.00 | 2022-12-27 | 31 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
| 27717 | 1861.43 | 2024-06-25 | 23 | 7 | 11 | Actual |
| 33886 | 77.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 33917 | 33282.00 | 2024-12-26 | 32 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2024-12-26 | 38 | 7 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-25 | 72 | 6 | 13 | Actual |
| 16535 | 287.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 30325 | 8748.00 | 2024-09-25 | 23 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-26 | 60 | 4 | 6 | Actual |
| 33733 | 63.00 | 2024-12-26 | 84 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 5256 | 497.00 | 2022-09-26 | 97 | 6 | 6 | Actual |
| 25514 | 26093.80 | 2024-04-25 | 14 | 7 | 11 | Actual |
| 11324 | 273.00 | 2023-03-26 | 97 | 6 | 3 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-10-25 | 80 | 7 | 3 | Actual |
| 17918 | 179.00 | 2023-09-26 | 74 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-24 | 20 | 7 | 6 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-05-26 | 73 | 6 | 6 | Actual |
| 26157 | 510.00 | 2024-05-25 | 92 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 21897 | 9737.00 | 2024-01-24 | 20 | 7 | 5 | Actual |
| 9505 | 53.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 1466 | 189.00 | 2022-06-26 | 68 | 1 | 5 | Actual |
| 10383 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 11438 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 20767 | 351.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 10740 | 105.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-25 | 31 | 7 | 13 | Actual |
| 31296 | 324.06 | 2024-09-25 | 76 | 2 | 13 | Actual |
| 11218 | 28704.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 38460 | 478.00 | 2025-04-26 | 92 | 1 | 5 | Actual |
| 11433 | 729.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 33590 | 413.54 | 2024-11-25 | 92 | 6 | 13 | Actual |
| 2460 | 550.00 | 2022-07-27 | 76 | 1 | 4 | Budget |
| 7944 | 353.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 2373 | 14131.00 | 2022-07-27 | 20 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 27036 | 391.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 35935 | 393.00 | 2025-02-24 | 74 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 9001 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 15529 | 376.00 | 2023-07-27 | 74 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 184 | -58.00 | 2022-05-26 | 91 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 13515 | 588.00 | 2023-05-26 | 92 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-11-26 | 81 | 2 | 6 | Budget |
| 6307 | 51.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-25 | 62 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 39365 | 55240.88 | 2025-04-26 | 31 | 7 | 13 | Actual |
| 1921 | 94386.00 | 2022-06-26 | 39 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-03-26 | 19 | 7 | 4 | Actual |
| 35236 | 101.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 37510 | 323.00 | 2025-03-26 | 92 | 5 | 6 | Actual |
| 14591 | 249660.00 | 2023-06-26 | 37 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-05-26 | 80 | 1 | 6 | Actual |
| 7442 | 3.00 | 2022-11-26 | 96 | 5 | 6 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-26 | 69 | 2 | 8 | Actual |
| 3825 | 15824.00 | 2022-08-26 | 33 | 7 | 5 | Actual |
| 23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 2981 | 220.00 | 2022-07-27 | 73 | 6 | 6 | Budget |
| 11522 | 78955.00 | 2023-03-26 | 15 | 7 | 4 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 8336 | 261.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-27 | 43 | 7 | 12 | Actual |
| 4191 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 36301 | 144.00 | 2025-02-24 | 83 | 3 | 6 | Actual |
| 17490 | 469.92 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-27 | 61 | 1 | 4 | Budget |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 31427 | 180.00 | 2024-10-25 | 84 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
| 29143 | 468.00 | 2024-08-25 | 89 | 1 | 3 | Actual |
| 2469 | 779.00 | 2022-07-27 | 81 | 1 | 4 | Actual |
| 13669 | 309.00 | 2023-05-26 | 90 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-02-24 | 87 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-02-24 | 96 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-26 | 56 | 6 | 7 | Budget |
| 1820 | 44.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 27663 | 76.29 | 2024-06-25 | 90 | 5 | 11 | Actual |
| 37822 | 26.29 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-26 | 63 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-05-26 | 87 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-27 | 19 | 7 | 6 | Actual |
| 29299 | 277.00 | 2024-08-25 | 90 | 6 | 4 | Actual |
| 28082 | 105.00 | 2024-07-26 | 89 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-04-26 | 38 | 7 | 6 | Actual |
| 17443 | 27.36 | 2023-08-26 | 74 | 1 | 12 | Actual |
| 33339 | 320.98 | 2024-11-25 | 74 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 14355 | 135.87 | 2023-05-26 | 90 | 6 | 11 | Actual |
| 24531 | 4.00 | 2024-03-25 | 96 | 1 | 12 | Actual |
| 27258 | 112975.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 121 | 13445.00 | 2022-05-26 | 20 | 7 | 3 | Actual |
| 19518 | 2.00 | 2023-10-26 | 96 | 2 | 12 | Actual |
| 10254 | 80.00 | 2023-02-24 | 73 | 7 | 3 | Budget |
| 21069 | 96.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 4803 | 19314.00 | 2022-09-26 | 24 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-10-26 | 29 | 7 | 4 | Actual |
| 38751 | 385.00 | 2025-04-26 | 94 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-11-25 | 80 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-25 | 61 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 27724 | 47383.56 | 2024-06-25 | 34 | 7 | 11 | Actual |
| 16335 | 1.00 | 2023-07-27 | 96 | 5 | 11 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 20341 | 19.91 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 9879 | 403.00 | 2023-01-24 | 97 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2022-12-27 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 17899 | 25.00 | 2023-09-26 | 85 | 2 | 6 | Actual |
| 26485 | 166.72 | 2024-05-25 | 90 | 3 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-25 | 62 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-26 | 60 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 32812 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-25 | 62 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-01-24 | 99 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 34984 | 877520.00 | 2025-01-24 | 46 | 7 | 4 | Actual |
| 33048 | 334.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 26791 | 63316.47 | 2024-05-25 | 4 | 7 | 13 | Actual |
| 39209 | 89.06 | 2025-04-26 | 71 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-04-26 | 77 | 4 | 6 | Actual |
| 38215 | 44663.49 | 2025-03-26 | 35 | 7 | 13 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-24 | 38 | 7 | 7 | Actual |
| 2726 | 100.00 | 2022-07-27 | 68 | 1 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 15371 | 34846.09 | 2023-06-26 | 14 | 7 | 11 | Actual |
| 26723 | 62.66 | 2024-05-25 | 89 | 1 | 13 | Actual |
| 15047 | 180.00 | 2023-06-26 | 68 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-02-24 | 73 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-05-26 | 84 | 1 | 12 | Actual |
| 8112 | 469.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-10-26 | 84 | 4 | 6 | Actual |
| 4755 | 480.00 | 2022-09-26 | 72 | 6 | 4 | Actual |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 915 | 4029.00 | 2022-05-26 | 7 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-25 | 52 | 6 | 13 | Actual |
| 23666 | 16052.00 | 2024-03-25 | 20 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-03-26 | 7 | 7 | 4 | Actual |
| 17821 | 10.00 | 2023-09-26 | 96 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 29152 | 442.00 | 2024-08-25 | 54 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-07-27 | 76 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-26 | 23 | 7 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-25 | 62 | 1 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-25 | 54 | 6 | 13 | Actual |
| 31290 | 155.64 | 2024-09-25 | 67 | 2 | 13 | Actual |
| 16266 | 75.23 | 2023-07-27 | 76 | 3 | 11 | Actual |
| 13268 | 8156.00 | 2023-04-26 | 22 | 7 | 7 | Actual |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 6058 | 10076.00 | 2022-10-26 | 8 | 7 | 5 | Actual |
| 32295 | 85.87 | 2024-10-25 | 68 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 9499 | 152.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-24 | 32 | 7 | 7 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 29437 | 182.00 | 2024-08-25 | 73 | 1 | 6 | Actual |
| 22807 | 140.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 4925 | 49548.00 | 2022-09-26 | 94 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-27 | 54 | 6 | 4 | Actual |
| 21639 | 14.00 | 2024-01-24 | 96 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-27 | 80 | 1 | 11 | Actual |
| 11271 | 1728.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-24 | 85 | 7 | 4 | Actual |
| 14768 | 35.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 28043 | 25683.00 | 2024-07-26 | 20 | 7 | 3 | Actual |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 17445 | 18.84 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 8254 | 414.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-25 | 31 | 7 | 5 | Actual |
| 22575 | 54830.50 | 2024-01-24 | 29 | 7 | 12 | Actual |
| 12644 | 102893.00 | 2023-04-26 | 4 | 7 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-26 | 57 | 6 | 6 | Budget |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 14416 | 3.00 | 2023-05-26 | 96 | 1 | 12 | Actual |
| 31771 | 135.00 | 2024-10-25 | 74 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-07-27 | 62 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 8468 | 368.00 | 2022-12-27 | 92 | 3 | 6 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 31845 | 11.00 | 2024-10-25 | 96 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-26 | 76 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-09-26 | 80 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 18196 | 4.00 | 2023-09-26 | 96 | 2 | 8 | Actual |
| 7441 | 26.00 | 2022-11-26 | 94 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-27 | 80 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-26 | 62 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2022-06-26 | 28 | 7 | 5 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 7423 | 200.00 | 2022-11-26 | 80 | 5 | 6 | Budget |
| 36875 | 49.70 | 2025-02-24 | 73 | 2 | 12 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 26207 | 926.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 37158 | 270660.00 | 2025-03-26 | 35 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-07-27 | 71 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 28460 | 38428.00 | 2024-07-26 | 32 | 7 | 6 | Actual |
| 36401 | 6514.00 | 2025-02-24 | 8 | 7 | 6 | Actual |
| 12775 | 105.00 | 2023-04-26 | 89 | 6 | 5 | Actual |
| 34427 | 199.70 | 2024-12-26 | 73 | 4 | 11 | Actual |
| 9216 | 46327.00 | 2023-01-24 | 12 | 2 | 4 | Actual |
| 23160 | 72608.00 | 2024-02-24 | 14 | 7 | 7 | Actual |
| 29328 | 126958.00 | 2024-08-25 | 37 | 7 | 4 | Actual |
| 8146 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 18951 | 68.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 18436 | 9165.82 | 2023-09-26 | 7 | 7 | 11 | Actual |
| 20102 | 990.00 | 2023-11-26 | 87 | 1 | 7 | Actual |
| 32108 | 134.80 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 26541 | 45.44 | 2024-05-25 | 92 | 5 | 11 | Actual |
| 38204 | 3941.68 | 2025-03-26 | 20 | 7 | 13 | Actual |
| 32178 | 17.78 | 2024-10-25 | 69 | 4 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-26 | 56 | 6 | 4 | Actual |
| 34688 | 287.22 | 2024-12-26 | 66 | 2 | 13 | Actual |
| 33927 | 23981.00 | 2024-12-26 | 100 | 7 | 5 | Actual |
| 30699 | 102.00 | 2024-09-25 | 68 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
| 20320 | 7.00 | 2023-11-26 | 96 | 1 | 11 | Actual |
| 18352 | 83.74 | 2023-09-26 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 23609 | 331.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-04-26 | 39 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-12-26 | 84 | 2 | 12 | Actual |
| 13951 | 142.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 16433 | 9.27 | 2023-07-27 | 67 | 2 | 12 | Actual |
| 12763 | 370.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-26 | 38 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-27 | 28 | 7 | 11 | Actual |
| 24811 | 35233.00 | 2024-04-25 | 14 | 7 | 4 | Actual |
| 18888 | 106.00 | 2023-10-26 | 66 | 2 | 6 | Actual |
| 5857 | 49000.00 | 2022-10-26 | 56 | 6 | 4 | Budget |
| 35327 | 84.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 31790 | 188.00 | 2024-10-25 | 65 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 5296 | 380.00 | 2022-09-26 | 66 | 1 | 7 | Budget |
| 26079 | 92.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 19139 | 118305.00 | 2023-10-26 | 37 | 7 | 7 | Actual |
| 24049 | 323.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-10-26 | 73 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-24 | 34 | 7 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 23175 | 100796.00 | 2024-02-24 | 35 | 7 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 24694 | 17836.00 | 2024-04-25 | 18 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-09-25 | 76 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 34357 | 245.44 | 2024-12-26 | 89 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 849 | 27642.00 | 2022-05-26 | 12 | 2 | 7 | Actual |
| 26013 | 270.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 31534 | 209.00 | 2024-10-25 | 68 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 4111 | 463.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 24697 | 75992.00 | 2024-04-25 | 21 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-26 | 34 | 7 | 4 | Actual |
| 27693 | 111.40 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 32480 | 54125.07 | 2024-10-25 | 21 | 7 | 13 | Actual |
| 7290 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 17447 | 23.10 | 2023-08-26 | 80 | 1 | 12 | Actual |
| 38781 | 990.00 | 2025-04-26 | 87 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-02-24 | 37 | 7 | 7 | Actual |
| 6819 | 135.00 | 2022-11-26 | 73 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 25113 | 27465.00 | 2024-04-25 | 32 | 7 | 6 | Actual |
| 10228 | 27439.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-07-27 | 82 | 3 | 6 | Actual |
| 36283 | 832857.00 | 2025-02-24 | 11 | 3 | 6 | Actual |
| 22670 | 41301.00 | 2024-02-24 | 32 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-26 | 80 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-05-26 | 87 | 6 | 4 | Actual |
| 4128 | 185.00 | 2022-08-26 | 89 | 6 | 6 | Actual |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 5879 | 743.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2023-11-26 | 37 | 7 | 7 | Actual |
| 9101 | 13720.00 | 2023-01-24 | 18 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-25 | 87 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-10-26 | 67 | 1 | 12 | Actual |
| 8227 | 156.00 | 2022-12-27 | 89 | 1 | 5 | Actual |
| 16393 | 48078.25 | 2023-07-27 | 35 | 7 | 11 | Actual |
| 35839 | 562.67 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 28198 | 264.00 | 2024-07-26 | 83 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-02-24 | 66 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 24569 | 12.46 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 7033 | 7.00 | 2022-11-26 | 96 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 11796 | 52.00 | 2023-03-26 | 69 | 3 | 6 | Actual |
| 14268 | 34.80 | 2023-05-26 | 90 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-26 | 82 | 2 | 12 | Actual |
| 11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 19376 | 712.47 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 35981 | 409.00 | 2025-02-24 | 90 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-11-26 | 84 | 5 | 6 | Budget |
| 6241 | 20.00 | 2022-10-26 | 69 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-25 | 80 | 1 | 7 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-04-25 | 34 | 7 | 7 | Actual |
| 4252 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 38539 | 185.00 | 2025-04-26 | 74 | 1 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-25 | 22 | 7 | 3 | Actual |
| 28909 | 209.27 | 2024-07-26 | 92 | 1 | 12 | Actual |
| 31883 | 442.00 | 2024-10-25 | 68 | 1 | 7 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 25641 | 21516.05 | 2024-04-25 | 31 | 7 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-24 | 61 | 3 | 11 | Actual |
| 12012 | 434288.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 1784 | 64.00 | 2022-06-26 | 94 | 4 | 6 | Actual |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 17513 | 212.47 | 2023-08-26 | 90 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-11-26 | 57 | 6 | 4 | Budget |
| 22898 | 110.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
| 17029 | 325.00 | 2023-08-26 | 74 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 34559 | 138.00 | 2024-12-26 | 90 | 1 | 12 | Actual |
| 21421 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
| 19352 | 95.44 | 2023-10-26 | 66 | 4 | 11 | Actual |
| 21162 | 153.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-03-26 | 89 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-03-25 | 91 | 3 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-25 | 7 | 7 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-26 | 60 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 29555 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-27 | 76 | 6 | 12 | Actual |
| 34857 | 28008.00 | 2025-01-24 | 34 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 38612 | 932.00 | 2025-04-26 | 62 | 4 | 6 | Actual |
| 20985 | 324.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 29938 | 92.25 | 2024-08-25 | 84 | 4 | 11 | Actual |
| 11617 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 28807 | 96.51 | 2024-07-26 | 80 | 5 | 11 | Actual |
| 34742 | 110.00 | 2024-12-26 | 97 | 6 | 13 | Actual |
| 15243 | -162.00 | 2023-06-26 | 91 | 1 | 11 | Actual |
| 28906 | 102.89 | 2024-07-26 | 89 | 1 | 12 | Actual |
| 12667 | 50289.00 | 2023-04-26 | 39 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 13015 | 60.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-26 | 82 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
| 2375 | 11652.00 | 2022-07-27 | 22 | 7 | 3 | Actual |
| 19889 | 172.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-08-25 | 80 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 31487 | 99.00 | 2024-10-25 | 89 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 18364 | 64.59 | 2023-09-26 | 89 | 4 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-26 | 21 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-26 | 77 | 1 | 5 | Actual |
| 38400 | 300.00 | 2025-04-26 | 90 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-25 | 62 | 1 | 6 | Actual |
| 20709 | 16.00 | 2023-12-27 | 69 | 7 | 3 | Actual |
| 18023 | 11033.00 | 2023-09-26 | 7 | 7 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-26 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 7984 | 4811.00 | 2022-12-27 | 23 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-27 | 20 | 7 | 5 | Actual |
| 21306 | 4739.05 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 8852 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 5836 | 280.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 1105 | 57521.85 | 2022-05-26 | 13 | 7 | 8 | Actual |
| 6225 | 92.00 | 2022-10-26 | 94 | 3 | 6 | Actual |
| 9844 | 26.00 | 2023-01-24 | 69 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-02-24 | 89 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-07-27 | 78 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 9030 | 46651.00 | 2023-01-24 | 12 | 2 | 3 | Actual |
| 30598 | 60.00 | 2024-09-25 | 83 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 24057 | 302.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-25 | 52 | 6 | 5 | Actual |
| 9759 | 132096.00 | 2023-01-24 | 29 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 3985 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 9630 | 101.00 | 2023-01-24 | 89 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 12873 | 39.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 8268 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
| 31363 | 10434.78 | 2024-09-25 | 32 | 7 | 13 | Actual |
| 34373 | 60.33 | 2024-12-26 | 73 | 2 | 11 | Actual |
| 14474 | 6.00 | 2023-05-26 | 96 | 6 | 12 | Actual |
| 23716 | 497.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-01-24 | 34 | 7 | 7 | Actual |
| 3406 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2022-09-26 | 61 | 4 | 6 | Budget |
| 34399 | 32.67 | 2024-12-26 | 71 | 3 | 11 | Actual |
| 4730 | 0.00 | 2022-09-26 | 54 | 6 | 4 | Budget |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-25 | 54 | 6 | 12 | Actual |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-02-24 | 46 | 7 | 7 | Actual |
| 31586 | 29781.00 | 2024-10-25 | 100 | 7 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-26 | 53 | 6 | 11 | Actual |
| 32800 | 32939.00 | 2024-11-25 | 40 | 7 | 5 | Actual |
| 3029 | 121422.00 | 2022-07-27 | 29 | 7 | 6 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 2870 | 100.00 | 2022-07-27 | 68 | 4 | 6 | Budget |
| 15663 | 385.00 | 2023-07-27 | 92 | 6 | 4 | Actual |
Generated 2025-06-25 09:38:26.191 UTC