[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12093
24404 items
NOTE: Only 1000 elements of total 24404 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20316 | 226.30 | 2023-11-26 | 90 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-03-26 | 35 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-26 | 62 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-09-26 | 85 | 1 | 7 | Budget |
| 23917 | 90.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-07-27 | 84 | 1 | 6 | Actual |
| 12119 | -136.00 | 2023-03-26 | 91 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-08-26 | 52 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 18542 | 7590.26 | 2023-09-26 | 33 | 7 | 12 | Actual |
| 334 | 2035.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2024-03-25 | 28 | 7 | 4 | Actual |
| 11920 | 121.00 | 2023-03-26 | 92 | 5 | 6 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 14400 | 16.72 | 2023-05-26 | 73 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-07-27 | 83 | 2 | 11 | Actual |
| 36502 | 14978.00 | 2025-02-24 | 22 | 7 | 7 | Actual |
| 15393 | 6382.79 | 2023-06-26 | 100 | 7 | 11 | Actual |
| 6452 | 750.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 13768 | 8.00 | 2023-05-26 | 96 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 2692 | 8232.00 | 2022-07-27 | 18 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 32359 | 69999.94 | 2024-10-25 | 15 | 7 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-02-24 | 80 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-25 | 21 | 7 | 6 | Actual |
| 9789 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 23720 | 76.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 20838 | 497.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-12-27 | 68 | 5 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 35797 | 11680.76 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-26 | 60 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-26 | 76 | 5 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-27 | 57 | 6 | 7 | Actual |
| 14582 | 6318.00 | 2023-06-26 | 23 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
| 19911 | 47133.00 | 2023-11-26 | 12 | 2 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-25 | 28 | 7 | 12 | Actual |
| 17289 | 999.71 | 2023-08-26 | 62 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 26177 | 237774.00 | 2024-05-25 | 29 | 7 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 3677 | 10976.00 | 2022-08-26 | 18 | 7 | 4 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 21729 | 18.00 | 2024-01-24 | 94 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-06-26 | 83 | 1 | 11 | Actual |
| 35214 | 11.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 20317 | -180.09 | 2023-11-26 | 91 | 1 | 11 | Actual |
| 35709 | 479.49 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-09-26 | 71 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-07-26 | 85 | 3 | 11 | Actual |
| 18157 | 842.01 | 2023-09-26 | 81 | 1 | 8 | Actual |
| 30713 | 71.00 | 2024-09-25 | 85 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-02-24 | 76 | 2 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 2807 | 2.00 | 2022-07-27 | 96 | 2 | 6 | Actual |
| 29595 | 47500.00 | 2024-08-25 | 99 | 6 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-26 | 100 | 7 | 12 | Actual |
| 26120 | 167.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 37162 | 60617.00 | 2025-03-26 | 40 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 30274 | 22.00 | 2024-09-25 | 96 | 1 | 3 | Actual |
| 20724 | 67.00 | 2023-12-27 | 90 | 7 | 3 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 32539 | 49.00 | 2024-11-25 | 69 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-02-24 | 90 | 2 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-27 | 37 | 7 | 6 | Actual |
| 2918 | 16.00 | 2022-07-27 | 69 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-07-26 | 78 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 32170 | 5.00 | 2024-10-25 | 96 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 24334 | 690.13 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 3538 | 100.00 | 2022-08-26 | 81 | 7 | 3 | Budget |
| 208 | 240.00 | 2022-05-26 | 74 | 1 | 4 | Actual |
| 36422 | 40430.00 | 2025-02-24 | 40 | 7 | 6 | Actual |
| 31244 | 9088.16 | 2024-09-25 | 28 | 7 | 12 | Actual |
| 10386 | 113.00 | 2023-02-24 | 89 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-09-26 | 76 | 4 | 6 | Budget |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 14354 | 89.06 | 2023-05-26 | 89 | 6 | 11 | Actual |
| 34753 | 13806.77 | 2024-12-26 | 19 | 7 | 13 | Actual |
| 25960 | 693.00 | 2024-05-25 | 97 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 13451 | 167620.87 | 2023-04-26 | 15 | 7 | 8 | Actual |
| 25111 | 159582.00 | 2024-04-25 | 29 | 7 | 6 | Actual |
| 2826 | 70.00 | 2022-07-27 | 71 | 3 | 6 | Budget |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 32724 | 330.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-26 | 60 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 37455 | 250.00 | 2025-03-26 | 89 | 3 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-26 | 6 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-01-24 | 32 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-01-24 | 94 | 1 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 24321 | 17.78 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 8383 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
| 7976 | 47431.00 | 2022-12-27 | 13 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-03-25 | 40 | 7 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-02-24 | 99 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-25 | 91 | 1 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-26 | 57 | 6 | 6 | Actual |
| 32980 | 17287.00 | 2024-11-25 | 18 | 7 | 6 | Actual |
| 31771 | 135.00 | 2024-10-25 | 74 | 4 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 22656 | 10852.00 | 2024-02-24 | 8 | 7 | 3 | Actual |
| 21062 | 119.00 | 2023-12-27 | 74 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-26 | 52 | 6 | 6 | Actual |
| 3272 | 101.08 | 2022-07-27 | 89 | 2 | 8 | Actual |
| 30985 | 153.95 | 2024-09-25 | 89 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-11-25 | 87 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 28292 | 118.00 | 2024-07-26 | 84 | 1 | 6 | Actual |
| 29054 | 301.26 | 2024-07-26 | 90 | 2 | 13 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-25 | 63 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 35942 | 308.00 | 2025-02-24 | 83 | 1 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-26 | 46 | 7 | 6 | Actual |
| 35228 | 210.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 18048 | 19810.00 | 2023-09-26 | 100 | 7 | 6 | Actual |
| 18980 | 12.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 19355 | 11.40 | 2023-10-26 | 69 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 30738 | 244980.00 | 2024-09-25 | 29 | 7 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-26 | 61 | 6 | 7 | Budget |
| 38974 | 25.23 | 2025-04-26 | 69 | 2 | 11 | Actual |
| 32659 | 71.00 | 2024-11-25 | 69 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-25 | 80 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-27 | 82 | 2 | 12 | Actual |
| 25016 | 16.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 35356 | 256992.00 | 2025-01-24 | 29 | 7 | 7 | Actual |
| 27819 | 27506.59 | 2024-06-25 | 94 | 6 | 12 | Actual |
| 22998 | 247.00 | 2024-02-24 | 92 | 4 | 6 | Actual |
| 13553 | 1281.00 | 2023-05-26 | 97 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-27 | 82 | 1 | 5 | Actual |
| 39077 | 455.02 | 2025-04-26 | 54 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-26 | 62 | 2 | 13 | Actual |
| 408 | 300.00 | 2022-05-26 | 73 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-08-26 | 53 | 6 | 5 | Budget |
| 13640 | 121589.00 | 2023-05-26 | 12 | 2 | 4 | Actual |
| 16367 | 143.31 | 2023-07-27 | 92 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-09-25 | 80 | 5 | 6 | Actual |
| 38643 | 17.00 | 2025-04-26 | 69 | 5 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 6479 | 609.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 24487 | 3415.72 | 2024-03-25 | 20 | 7 | 11 | Actual |
| 6539 | 14781.00 | 2022-10-26 | 28 | 7 | 7 | Actual |
| 30978 | 713.54 | 2024-09-25 | 80 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 3804 | 38500.00 | 2022-08-26 | 99 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 17783 | -177.00 | 2023-09-26 | 91 | 1 | 5 | Actual |
| 8548 | 207.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 28310 | 66.00 | 2024-07-26 | 73 | 2 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-26 | 39 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-26 | 62 | 6 | 5 | Budget |
| 38074 | 409.28 | 2025-03-26 | 92 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2022-12-27 | 38 | 7 | 5 | Actual |
| 38361 | 395.00 | 2025-04-26 | 84 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-26 | 65 | 1 | 6 | Budget |
| 29043 | 569.68 | 2024-07-26 | 76 | 2 | 13 | Actual |
| 8444 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
| 30896 | 360.18 | 2024-09-25 | 92 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 30484 | -295.00 | 2024-09-25 | 91 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 20655 | 393.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 14858 | 72.00 | 2023-06-26 | 89 | 2 | 6 | Actual |
| 13963 | 177.00 | 2023-05-26 | 89 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-27 | 60 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 18531 | 3795.51 | 2023-09-26 | 18 | 7 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 15803 | 113.00 | 2023-07-27 | 78 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 11338 | 56642.00 | 2023-03-26 | 21 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-02-24 | 78 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-24 | 76 | 1 | 6 | Actual |
| 38009 | 72.04 | 2025-03-26 | 89 | 1 | 12 | Actual |
| 5162 | 50.00 | 2022-09-26 | 68 | 5 | 6 | Budget |
| 35268 | 164149.00 | 2025-01-24 | 35 | 7 | 6 | Actual |
| 6826 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 29443 | 319.00 | 2024-08-25 | 81 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-10-26 | 87 | 6 | 11 | Actual |
| 12929 | 100.00 | 2023-04-26 | 74 | 3 | 6 | Budget |
| 13199 | 149398.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 25423 | 86.93 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 27620 | 116.72 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-05-26 | 52 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-09-26 | 53 | 6 | 12 | Actual |
| 21024 | 872.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-06-26 | 65 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
| 11961 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 26908 | 54326.00 | 2024-06-25 | 40 | 7 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-26 | 14 | 7 | 12 | Actual |
| 12873 | 39.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-07-27 | 73 | 6 | 7 | Actual |
| 35666 | 39383.41 | 2025-01-24 | 14 | 7 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 15611 | 35.00 | 2023-07-27 | 69 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-07-27 | 68 | 6 | 4 | Budget |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 4149 | 8239.00 | 2022-08-26 | 22 | 7 | 6 | Actual |
| 29870 | 103.95 | 2024-08-25 | 66 | 2 | 11 | Actual |
| 29127 | 540.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 32852 | 72.00 | 2024-11-25 | 89 | 2 | 6 | Actual |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 38244 | 424.00 | 2025-04-26 | 89 | 1 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 13140 | 20682.00 | 2023-04-26 | 40 | 7 | 6 | Actual |
| 14460 | 39.06 | 2023-05-26 | 76 | 6 | 12 | Actual |
| 27266 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 38008 | 383.74 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 17883 | 87.00 | 2023-09-26 | 65 | 2 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 38197 | 13694.49 | 2025-03-26 | 7 | 7 | 13 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 27183 | 167.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 779 | 9604.00 | 2022-05-26 | 18 | 7 | 6 | Actual |
| 5043 | 50.00 | 2022-09-26 | 84 | 2 | 6 | Budget |
| 13968 | 778.00 | 2023-05-26 | 97 | 6 | 6 | Actual |
| 31826 | 25.00 | 2024-10-25 | 69 | 6 | 6 | Actual |
| 4797 | 10976.00 | 2022-09-26 | 18 | 7 | 4 | Actual |
| 11390 | 18.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 8618 | 150.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
| 4133 | 8.00 | 2022-08-26 | 96 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-25 | 72 | 6 | 4 | Actual |
| 21182 | 39785.00 | 2023-12-27 | 19 | 7 | 7 | Actual |
| 18566 | 1848.00 | 2023-10-26 | 80 | 1 | 3 | Actual |
| 17194 | 682.91 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 31230 | 375471.59 | 2024-09-25 | 4 | 7 | 12 | Actual |
| 8094 | 124016.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
| 6241 | 20.00 | 2022-10-26 | 69 | 4 | 6 | Actual |
| 13635 | 315.00 | 2023-05-26 | 90 | 1 | 4 | Actual |
| 32583 | 129629.00 | 2024-11-25 | 35 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 21453 | 28.42 | 2023-12-27 | 90 | 5 | 11 | Actual |
| 35560 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-26 | 83 | 6 | 13 | Actual |
| 27052 | 262.00 | 2024-06-25 | 89 | 1 | 5 | Actual |
| 21493 | 27000.00 | 2023-12-27 | 99 | 6 | 11 | Actual |
| 8635 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
| 33614 | 30375.50 | 2024-11-25 | 34 | 7 | 13 | Actual |
| 25815 | 1145.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-25 | 56 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 27815 | 184.81 | 2024-06-25 | 89 | 6 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-26 | 18 | 7 | 7 | Actual |
| 22690 | 297.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-26 | 85 | 2 | 11 | Actual |
| 13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2022-08-26 | 28 | 7 | 7 | Actual |
| 17082 | 64000.00 | 2023-08-26 | 99 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2024-07-26 | 97 | 6 | 13 | Actual |
| 20995 | 12.00 | 2023-12-27 | 96 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2024-10-25 | 22 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-11-25 | 92 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-02-24 | 77 | 2 | 11 | Actual |
| 34436 | 82.68 | 2024-12-26 | 84 | 4 | 11 | Actual |
| 24651 | 15065.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-06-25 | 89 | 6 | 3 | Actual |
| 17470 | 43.31 | 2023-08-26 | 74 | 2 | 12 | Actual |
| 34504 | 45790.97 | 2024-12-26 | 94 | 6 | 11 | Actual |
| 23920 | 356.00 | 2024-03-25 | 90 | 1 | 6 | Actual |
| 12855 | 211.00 | 2023-04-26 | 90 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 19984 | 61.00 | 2023-11-26 | 84 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2022-12-27 | 11 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 8389 | 17.00 | 2022-12-27 | 69 | 2 | 6 | Actual |
| 13782 | 48334.00 | 2023-05-26 | 21 | 7 | 5 | Actual |
| 30620 | 263.00 | 2024-09-25 | 76 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 15395 | 215.66 | 2023-06-26 | 61 | 1 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 25481 | 176.29 | 2024-04-25 | 65 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 31127 | 12410.56 | 2024-09-25 | 32 | 7 | 11 | Actual |
| 37495 | 128.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 2680 | 8.00 | 2022-07-27 | 96 | 6 | 5 | Actual |
| 36717 | -115.20 | 2025-02-24 | 91 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-24 | 60 | 1 | 8 | Actual |
| 6860 | 43720.00 | 2022-11-26 | 19 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 14244 | 6.00 | 2023-05-26 | 96 | 1 | 11 | Actual |
| 22823 | 290.00 | 2024-02-24 | 90 | 1 | 5 | Actual |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 7948 | 416.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 8674 | 332.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2024-09-25 | 60 | 5 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-27 | 100 | 7 | 12 | Actual |
| 17726 | 370.00 | 2023-09-26 | 92 | 6 | 4 | Actual |
| 31098 | 107.14 | 2024-09-25 | 84 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-05-26 | 84 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-26 | 71 | 2 | 11 | Actual |
| 13981 | 119509.00 | 2023-05-26 | 21 | 7 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-26 | 57 | 6 | 4 | Actual |
| 33991 | 43.00 | 2024-12-26 | 71 | 3 | 6 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 33075 | 79565.00 | 2024-11-25 | 21 | 7 | 7 | Actual |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-24 | 37 | 7 | 13 | Actual |
| 7617 | 741.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-24 | 15 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-26 | 60 | 1 | 3 | Actual |
| 35454 | -256.49 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 36829 | 32283.28 | 2025-02-24 | 34 | 7 | 11 | Actual |
| 18518 | -167.32 | 2023-09-26 | 91 | 6 | 12 | Actual |
| 20532 | 42.25 | 2023-11-26 | 74 | 2 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-24 | 72 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 30117 | 8865.82 | 2024-08-25 | 24 | 7 | 12 | Actual |
| 12971 | 23.00 | 2023-04-26 | 69 | 4 | 6 | Actual |
| 31195 | 685.88 | 2024-09-25 | 54 | 6 | 12 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-09-26 | 71 | 6 | 7 | Budget |
| 16397 | 9227.53 | 2023-07-27 | 40 | 7 | 11 | Actual |
| 34943 | 828.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 5393 | 63595.00 | 2022-09-26 | 94 | 6 | 7 | Actual |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 30457 | 42546.00 | 2024-09-25 | 40 | 7 | 4 | Actual |
| 27408 | 39629.00 | 2024-06-25 | 40 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-02-24 | 6 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-25 | 38 | 7 | 5 | Actual |
| 15523 | 290.00 | 2023-07-27 | 67 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 8258 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
| 38329 | 299.00 | 2025-04-26 | 80 | 7 | 3 | Actual |
| 13631 | 137.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 36026 | 269.00 | 2025-02-24 | 74 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2023-12-27 | 32 | 7 | 5 | Actual |
| 35890 | 213.54 | 2025-01-24 | 90 | 6 | 13 | Actual |
| 12959 | 2319.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 29610 | 33556.00 | 2024-08-25 | 24 | 7 | 6 | Actual |
| 22816 | 504.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-25 | 15 | 7 | 5 | Actual |
| 34384 | 149.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 9354 | 8.00 | 2023-01-24 | 96 | 1 | 5 | Actual |
| 22188 | 52853.00 | 2024-01-24 | 21 | 7 | 7 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 21488 | -107.75 | 2023-12-27 | 91 | 6 | 11 | Actual |
| 31122 | 1843.35 | 2024-09-25 | 23 | 7 | 11 | Actual |
| 5160 | 70.00 | 2022-09-26 | 67 | 5 | 6 | Budget |
| 5354 | 380.00 | 2022-09-26 | 66 | 6 | 7 | Budget |
| 14492 | 6504.07 | 2023-05-26 | 28 | 7 | 12 | Actual |
| 4985 | 131.00 | 2022-09-26 | 78 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-25 | 85 | 3 | 11 | Actual |
| 705 | -87.00 | 2022-05-26 | 91 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
| 1351 | 200.00 | 2022-06-26 | 84 | 1 | 4 | Budget |
| 2765 | 546.00 | 2022-07-27 | 62 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-04-26 | 77 | 6 | 12 | Actual |
| 28726 | 241.19 | 2024-07-26 | 80 | 2 | 11 | Actual |
| 18711 | 135.00 | 2023-10-26 | 68 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 4153 | 138768.00 | 2022-08-26 | 29 | 7 | 6 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 29170 | 267.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-26 | 62 | 1 | 6 | Actual |
| 17364 | -26.90 | 2023-08-26 | 91 | 5 | 11 | Actual |
| 34016 | 28.00 | 2024-12-26 | 69 | 4 | 6 | Actual |
| 34032 | -257.00 | 2024-12-26 | 91 | 4 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-26 | 31 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 3041 | 15696.00 | 2022-07-27 | 100 | 7 | 6 | Actual |
| 39005 | 177.36 | 2025-04-26 | 76 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 35096 | 102.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-25 | 54 | 6 | 4 | Actual |
| 38060 | 393.32 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 11262 | 258.00 | 2023-03-26 | 94 | 1 | 3 | Actual |
| 27492 | 184.42 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 28688 | 428.43 | 2024-07-26 | 66 | 1 | 11 | Actual |
| 11618 | 38.00 | 2023-03-26 | 69 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
| 38753 | 216872.00 | 2025-04-26 | 12 | 2 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 7469 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-26 | 61 | 1 | 4 | Budget |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 8490 | 168.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
| 37277 | 52160.00 | 2025-03-26 | 34 | 7 | 4 | Actual |
| 34514 | 45514.37 | 2024-12-26 | 14 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 31392 | 356.00 | 2024-10-25 | 84 | 1 | 3 | Actual |
| 17586 | 550.00 | 2023-09-26 | 66 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-25 | 53 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-26 | 61 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-26 | 43 | 7 | 6 | Actual |
| 11537 | 128308.00 | 2023-03-26 | 37 | 7 | 4 | Actual |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 31066 | 375.23 | 2024-09-25 | 87 | 4 | 11 | Actual |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 1782 | -154.00 | 2022-06-26 | 91 | 4 | 6 | Actual |
| 773 | 199915.00 | 2022-05-26 | 6 | 7 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-26 | 22 | 7 | 7 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 9386 | 208.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
| 15693 | 33371.00 | 2023-07-27 | 40 | 7 | 4 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 9665 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 5958 | 90.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 17770 | 261.00 | 2023-09-26 | 74 | 1 | 5 | Actual |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 28746 | 37.99 | 2024-07-26 | 69 | 3 | 11 | Actual |
| 15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
| 26026 | 24.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 3694 | 25161.00 | 2022-08-26 | 40 | 7 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-27 | 61 | 1 | 11 | Actual |
| 13121 | 44827.00 | 2023-04-26 | 14 | 7 | 6 | Actual |
| 14937 | 189.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 28890 | 173.10 | 2024-07-26 | 67 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 5903 | 550.00 | 2022-10-26 | 87 | 6 | 4 | Budget |
| 33484 | 35163.12 | 2024-11-25 | 14 | 7 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 31962 | 188066.00 | 2024-10-25 | 37 | 7 | 7 | Actual |
| 1278 | 33.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 5224 | 350.00 | 2022-09-26 | 72 | 6 | 6 | Actual |
| 21587 | 392.26 | 2023-12-27 | 7 | 7 | 12 | Actual |
| 7422 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 6900 | 70.00 | 2022-11-26 | 76 | 7 | 3 | Budget |
| 14635 | 218.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-08-26 | 87 | 2 | 6 | Actual |
| 4825 | 520.00 | 2022-09-26 | 65 | 1 | 5 | Actual |
| 28931 | 22.04 | 2024-07-26 | 84 | 2 | 12 | Actual |
| 4611 | 13445.00 | 2022-09-26 | 20 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-09-26 | 85 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-05-26 | 81 | 3 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 12495 | 30.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 2903 | 6.00 | 2022-07-27 | 96 | 4 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-26 | 7 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 7395 | 7.00 | 2022-11-26 | 96 | 4 | 6 | Actual |
| 8763 | 68492.00 | 2022-12-27 | 94 | 6 | 7 | Actual |
| 16645 | 317.00 | 2023-08-26 | 73 | 1 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 12540 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 29071 | 32.83 | 2024-07-26 | 69 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 34053 | 51.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-24 | 38 | 7 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 17507 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 30745 | 42487.00 | 2024-09-25 | 38 | 7 | 6 | Actual |
| 8014 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-05-25 | 66 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-07-26 | 80 | 6 | 12 | Actual |
| 32522 | 781.00 | 2024-11-25 | 92 | 1 | 3 | Actual |
| 31292 | 32.83 | 2024-09-25 | 69 | 2 | 13 | Actual |
| 20396 | 192.25 | 2023-11-26 | 87 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 16842 | 416.00 | 2023-08-26 | 87 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-25 | 4 | 7 | 11 | Actual |
| 33000 | 29624.00 | 2024-11-25 | 100 | 7 | 6 | Actual |
| 9257 | 882.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 28967 | 670.98 | 2024-07-26 | 87 | 6 | 12 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 33864 | 30615.00 | 2024-12-26 | 52 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 3078 | 200.00 | 2022-07-27 | 84 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 10868 | 75387.00 | 2023-02-24 | 15 | 7 | 6 | Actual |
| 35297 | 300.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 4707 | 709.00 | 2022-09-26 | 81 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 30776 | 348.00 | 2024-09-25 | 94 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-09-26 | 83 | 1 | 11 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-01-24 | 69 | 6 | 8 | Actual |
| 31562 | 14736.00 | 2024-10-25 | 8 | 7 | 4 | Actual |
| 4191 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 21679 | 15903.00 | 2024-01-24 | 7 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-05-26 | 73 | 1 | 4 | Budget |
| 36419 | 118337.00 | 2025-02-24 | 37 | 7 | 6 | Actual |
| 16922 | 57.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 23406 | 91.19 | 2024-02-24 | 89 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 20069 | 157848.00 | 2023-11-26 | 29 | 7 | 6 | Actual |
| 38579 | -166.00 | 2025-04-26 | 91 | 2 | 6 | Actual |
| 37153 | 370560.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 9616 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 18092 | 1909.00 | 2023-09-26 | 72 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-10-25 | 68 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 34147 | -399.00 | 2024-12-26 | 91 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 9539 | 3.00 | 2023-01-24 | 96 | 2 | 6 | Actual |
| 39267 | 38.09 | 2025-04-26 | 69 | 1 | 13 | Actual |
| 38080 | 412788.24 | 2025-03-26 | 4 | 7 | 12 | Actual |
| 22092 | 12485.00 | 2024-01-24 | 18 | 7 | 6 | Actual |
| 4190 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 30452 | 52974.00 | 2024-09-25 | 34 | 7 | 4 | Actual |
| 18008 | 24.00 | 2023-09-26 | 82 | 6 | 6 | Actual |
| 21486 | 89.06 | 2023-12-27 | 89 | 6 | 11 | Actual |
| 35987 | 52000.00 | 2025-02-24 | 99 | 6 | 3 | Actual |
| 35860 | 4.00 | 2025-01-24 | 96 | 2 | 13 | Actual |
| 26458 | 147.57 | 2024-05-25 | 90 | 2 | 11 | Actual |
| 4036 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-07-27 | 78 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 13698 | 150508.00 | 2023-05-26 | 37 | 7 | 4 | Actual |
| 1143 | 165.00 | 2022-06-26 | 68 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-25 | 62 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 38240 | 375.00 | 2025-04-26 | 83 | 1 | 3 | Actual |
| 25186 | 1696.00 | 2024-04-25 | 97 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 32829 | 15.00 | 2024-11-25 | 96 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 29506 | -422.00 | 2024-08-25 | 91 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 6044 | 630.00 | 2022-10-26 | 87 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-25 | 54 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-24 | 28 | 7 | 7 | Actual |
| 15377 | 3256.14 | 2023-06-26 | 22 | 7 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-24 | 38 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 16295 | 61.40 | 2023-07-27 | 78 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 11254 | 127.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-26 | 57 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 4854 | 200.00 | 2022-09-26 | 84 | 1 | 5 | Budget |
| 31836 | 29.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 27147 | 13.00 | 2024-06-25 | 96 | 1 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 8556 | 58.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 17349 | 3.95 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 34584 | 34.80 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 25536 | 6382.79 | 2024-04-25 | 100 | 7 | 11 | Actual |
| 38645 | 116.00 | 2025-04-26 | 73 | 5 | 6 | Actual |
| 29530 | 193.00 | 2024-08-25 | 89 | 4 | 6 | Actual |
| 20127 | 329.00 | 2023-11-26 | 74 | 6 | 7 | Actual |
| 22172 | 388.00 | 2024-01-24 | 92 | 6 | 7 | Actual |
| 19370 | 103.95 | 2023-10-26 | 90 | 4 | 11 | Actual |
| 25251 | 160.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 4521 | 329.00 | 2022-09-26 | 81 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 26918 | 31.00 | 2024-06-25 | 69 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 8047 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
| 4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 17347 | 9.27 | 2023-08-26 | 68 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 30289 | 47.00 | 2024-09-25 | 69 | 6 | 3 | Actual |
| 26172 | 180130.00 | 2024-05-25 | 21 | 7 | 6 | Actual |
| 15117 | 384.42 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 27714 | 5201.92 | 2024-06-25 | 20 | 7 | 11 | Actual |
| 10453 | 514.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2023-03-26 | 22 | 7 | 7 | Actual |
| 5846 | -290.00 | 2022-10-26 | 91 | 1 | 4 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 1268 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 16004 | 256.00 | 2023-07-27 | 83 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-02-24 | 87 | 3 | 6 | Actual |
| 29248 | 486.00 | 2024-08-25 | 68 | 1 | 4 | Actual |
| 18528 | 1359.30 | 2023-09-26 | 13 | 7 | 12 | Actual |
| 9683 | 8050.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-06-26 | 20 | 7 | 5 | Actual |
| 36440 | 1856.00 | 2025-02-24 | 80 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 1275 | 66.00 | 2022-06-26 | 66 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-26 | 100 | 7 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 5025 | 76.00 | 2022-09-26 | 73 | 2 | 6 | Actual |
| 16540 | 636.00 | 2023-08-26 | 92 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 38591 | 37.00 | 2025-04-26 | 69 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
| 3550 | 70.00 | 2022-08-26 | 89 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-24 | 31 | 7 | 11 | Actual |
| 6857 | 30187.00 | 2022-11-26 | 14 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-09-26 | 76 | 7 | 3 | Budget |
| 17029 | 325.00 | 2023-08-26 | 74 | 1 | 7 | Actual |
| 2829 | 170.00 | 2022-07-27 | 74 | 3 | 6 | Actual |
| 18345 | 999.71 | 2023-09-26 | 62 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-08-26 | 80 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-04-26 | 89 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 5822 | 200.00 | 2022-10-26 | 74 | 1 | 4 | Budget |
| 24524 | 7.14 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 33118 | 438.97 | 2024-11-25 | 94 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-09-26 | 78 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-25 | 85 | 7 | 5 | Actual |
| 31010 | 36.93 | 2024-09-25 | 84 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2023-07-27 | 94 | 6 | 3 | Actual |
| 27918 | 76.69 | 2024-06-25 | 69 | 6 | 13 | Actual |
| 23633 | 72.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-27 | 87 | 6 | 6 | Budget |
| 36733 | 326.30 | 2025-02-24 | 77 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 38577 | 135.00 | 2025-04-26 | 89 | 2 | 6 | Actual |
| 26575 | 227.36 | 2024-05-25 | 92 | 6 | 11 | Actual |
| 31112 | 18206.42 | 2024-09-25 | 7 | 7 | 11 | Actual |
| 24438 | 42.25 | 2024-03-25 | 92 | 5 | 11 | Actual |
| 11838 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 32719 | 131.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2022-10-26 | 63 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-07-26 | 8 | 7 | 11 | Actual |
| 15543 | 324.00 | 2023-07-27 | 92 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 4926 | 7.00 | 2022-09-26 | 96 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-02-24 | 74 | 5 | 11 | Actual |
| 31391 | 402.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 35747 | 7674.31 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 7080 | 40.00 | 2022-11-26 | 69 | 1 | 5 | Actual |
| 18293 | 31.61 | 2023-09-26 | 66 | 2 | 11 | Actual |
| 14414 | -85.41 | 2023-05-26 | 91 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 2357 | 252.00 | 2022-07-27 | 92 | 6 | 3 | Actual |
| 18890 | 41.00 | 2023-10-26 | 68 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 33120 | 139444.59 | 2024-11-25 | 12 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-07-27 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-05-26 | 80 | 6 | 3 | Budget |
| 27787 | 1.00 | 2024-06-25 | 96 | 2 | 12 | Actual |
| 10398 | 10211.00 | 2023-02-24 | 7 | 7 | 4 | Actual |
| 33063 | 71000.00 | 2024-11-25 | 99 | 6 | 7 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-08-26 | 62 | 1 | 11 | Actual |
| 15954 | 326.00 | 2023-07-27 | 92 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-24 | 15 | 7 | 4 | Actual |
| 23695 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 34062 | 1.00 | 2024-12-26 | 54 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 18410 | 13.53 | 2023-09-26 | 69 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 17275 | 72.04 | 2023-08-26 | 81 | 2 | 11 | Actual |
| 3391 | 276.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 17247 | 191.19 | 2023-08-26 | 81 | 1 | 11 | Actual |
| 24075 | 11486.00 | 2024-03-25 | 20 | 7 | 6 | Actual |
| 11472 | 546.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-24 | 77 | 3 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-26 | 100 | 7 | 3 | Actual |
| 30049 | 47.57 | 2024-08-25 | 73 | 2 | 12 | Actual |
| 7275 | 142.00 | 2022-11-26 | 76 | 2 | 6 | Actual |
| 915 | 4029.00 | 2022-05-26 | 7 | 7 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-06-26 | 73 | 6 | 7 | Actual |
| 21031 | 98.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
| 15452 | 6.00 | 2023-06-26 | 96 | 6 | 12 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 838 | 200.00 | 2022-05-26 | 84 | 1 | 7 | Budget |
| 29986 | 21729.89 | 2024-08-25 | 7 | 7 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 28934 | 22.04 | 2024-07-26 | 89 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 5850 | 65676.00 | 2022-10-26 | 12 | 2 | 4 | Actual |
| 30984 | 673.11 | 2024-09-25 | 87 | 1 | 11 | Actual |
| 31519 | 423.00 | 2024-10-25 | 94 | 1 | 4 | Actual |
| 6962 | 200.00 | 2022-11-26 | 84 | 1 | 4 | Budget |
| 11136 | 2575.37 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 38658 | 261.00 | 2025-04-26 | 90 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-26 | 60 | 5 | 11 | Actual |
| 26898 | 37226.00 | 2024-06-25 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-12-26 | 24 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-02-24 | 87 | 1 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 18449 | 57466.72 | 2023-09-26 | 29 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2023-08-26 | 40 | 7 | 7 | Actual |
| 31867 | 34573.00 | 2024-10-25 | 33 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-25 | 38 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2023-01-24 | 39 | 7 | 7 | Actual |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-01-24 | 89 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 18339 | -77.96 | 2023-09-26 | 91 | 3 | 11 | Actual |
| 8961 | 147444.74 | 2022-12-27 | 15 | 7 | 8 | Actual |
| 4783 | 307.00 | 2022-09-26 | 92 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 24557 | 36.93 | 2024-03-25 | 92 | 2 | 12 | Actual |
| 16333 | 47.57 | 2023-07-27 | 92 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 23510 | 2.89 | 2024-02-24 | 69 | 1 | 12 | Actual |
| 26459 | -116.26 | 2024-05-25 | 91 | 2 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 32492 | 9903.19 | 2024-10-25 | 38 | 7 | 13 | Actual |
| 35089 | 116.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-04-26 | 85 | 1 | 5 | Actual |
| 34853 | 373992.00 | 2025-01-24 | 29 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-07-27 | 80 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 32705 | 50984.00 | 2024-11-25 | 38 | 7 | 4 | Actual |
| 10683 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 27558 | 9.00 | 2024-06-25 | 96 | 1 | 11 | Actual |
| 3032 | 16969.00 | 2022-07-27 | 33 | 7 | 6 | Actual |
| 33551 | 148.62 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 13994 | 103375.00 | 2023-05-26 | 39 | 7 | 6 | Actual |
| 7937 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 36051 | 163.00 | 2025-02-24 | 69 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 19023 | 47500.00 | 2023-10-26 | 99 | 6 | 6 | Actual |
| 39370 | 40086.21 | 2025-04-26 | 37 | 7 | 13 | Actual |
| 30917 | 7252.73 | 2024-09-25 | 76 | 6 | 8 | Actual |
| 22079 | -222.00 | 2024-01-24 | 91 | 6 | 6 | Actual |
| 18787 | -173.00 | 2023-10-26 | 91 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 930 | 24240.00 | 2022-05-26 | 32 | 7 | 7 | Actual |
| 32 | 35.00 | 2022-05-26 | 82 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 34120 | 38028.00 | 2024-12-26 | 40 | 7 | 6 | Actual |
| 35983 | 546.00 | 2025-02-24 | 92 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-26 | 43 | 7 | 6 | Actual |
| 23977 | 501.00 | 2024-03-25 | 92 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 23723 | 468.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-07-27 | 81 | 6 | 5 | Budget |
| 18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-26 | 82 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 21008 | 302.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 2228 | 11701.30 | 2022-06-26 | 8 | 7 | 8 | Actual |
| 37429 | -101.00 | 2025-03-26 | 91 | 2 | 6 | Actual |
| 3944 | 88.00 | 2022-08-26 | 68 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-05-26 | 21 | 7 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 900 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 16834 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 13186 | 223.00 | 2023-04-26 | 90 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-02-24 | 24 | 7 | 7 | Actual |
| 7365 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 37431 | 5.00 | 2025-03-26 | 96 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 13999 | -22858.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 7314 | 100.00 | 2022-11-26 | 68 | 3 | 6 | Budget |
| 2875 | 198.00 | 2022-07-27 | 73 | 4 | 6 | Actual |
| 6174 | -83.00 | 2022-10-26 | 91 | 2 | 6 | Actual |
| 3530 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 30299 | 69.00 | 2024-09-25 | 82 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-26 | 77 | 2 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 12986 | 307.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 27250 | 109.00 | 2024-06-25 | 89 | 5 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 21030 | 20.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2022-09-26 | 20 | 7 | 4 | Actual |
| 36529 | 708.67 | 2025-02-24 | 74 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-26 | 46 | 7 | 8 | Actual |
| 21410 | 56.08 | 2023-12-27 | 68 | 4 | 11 | Actual |
| 17604 | 197.00 | 2023-09-26 | 89 | 6 | 3 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 33823 | 285468.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 9718 | 114.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-26 | 54 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-07-27 | 84 | 6 | 7 | Budget |
| 28906 | 102.89 | 2024-07-26 | 89 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-26 | 63 | 6 | 6 | Actual |
| 18004 | 363.00 | 2023-09-26 | 77 | 6 | 6 | Actual |
| 29915 | 183.74 | 2024-08-25 | 90 | 3 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 35512 | -183.28 | 2025-01-24 | 91 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2024-08-25 | 23 | 7 | 12 | Actual |
| 20149 | 32982.00 | 2023-11-26 | 7 | 7 | 7 | Actual |
| 3052 | 280.00 | 2022-07-27 | 67 | 1 | 7 | Budget |
| 22175 | 1064.00 | 2024-01-24 | 97 | 6 | 7 | Actual |
| 14880 | 306.00 | 2023-06-26 | 81 | 3 | 6 | Actual |
Generated 2025-06-26 01:41:35.814 UTC