[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3471
33026 items
NOTE: Only 1000 elements of total 33026 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21650 | 464.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-25 | 37 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 16756 | 137834.00 | 2023-08-26 | 12 | 2 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-26 | 60 | 4 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-25 | 87 | 6 | 7 | Actual |
| 21599 | 5721.08 | 2023-12-27 | 28 | 7 | 12 | Actual |
| 12602 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 28418 | 157.00 | 2024-07-26 | 67 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2024-09-25 | 7 | 7 | 7 | Actual |
| 33377 | 9896.69 | 2024-11-25 | 33 | 7 | 11 | Actual |
| 33393 | 73.10 | 2024-11-25 | 68 | 1 | 12 | Actual |
| 21189 | 161316.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-26 | 12 | 2 | 3 | Actual |
| 23988 | 109.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 4832 | 52.00 | 2022-09-26 | 69 | 1 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 8146 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 38361 | 395.00 | 2025-04-26 | 84 | 1 | 4 | Actual |
| 35336 | 33966.00 | 2025-01-24 | 94 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 38968 | 1935.90 | 2025-04-26 | 61 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-26 | 62 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-25 | 6 | 7 | 11 | Actual |
| 26982 | 486.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 11024 | 44946.00 | 2023-02-24 | 39 | 7 | 7 | Actual |
| 37173 | 29.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 11775 | 144.00 | 2023-03-26 | 90 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-08-26 | 81 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-27 | 87 | 6 | 6 | Budget |
| 39193 | 52.89 | 2025-04-26 | 94 | 2 | 12 | Actual |
| 4052 | 72.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 27920 | 994.25 | 2024-06-25 | 72 | 6 | 13 | Actual |
| 33834 | 804717.00 | 2024-12-26 | 46 | 7 | 4 | Actual |
| 3770 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 26175 | 33870.00 | 2024-05-25 | 24 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-25 | 77 | 1 | 5 | Actual |
| 38800 | 16595.00 | 2025-04-26 | 20 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-04-25 | 96 | 5 | 6 | Actual |
| 34073 | 22.00 | 2024-12-26 | 69 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-24 | 43 | 7 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-27 | 63 | 6 | 8 | Budget |
| 36418 | 112879.00 | 2025-02-24 | 35 | 7 | 6 | Actual |
| 22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 3951 | 112.00 | 2022-08-26 | 74 | 3 | 6 | Actual |
| 8137 | 482.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-26 | 60 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-06-26 | 23 | 7 | 5 | Actual |
| 434 | 232.00 | 2022-05-26 | 92 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 11360 | 415.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 29557 | 184.00 | 2024-08-25 | 90 | 5 | 6 | Actual |
| 11506 | 140.00 | 2023-03-26 | 89 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-06-26 | 68 | 1 | 6 | Budget |
| 15316 | 226.30 | 2023-06-26 | 80 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 27097 | 13618.00 | 2024-06-25 | 8 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-24 | 21 | 7 | 12 | Actual |
| 22650 | 996.00 | 2024-02-24 | 97 | 6 | 3 | Actual |
| 28084 | -130.00 | 2024-07-26 | 91 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2023-04-26 | 28 | 7 | 5 | Actual |
| 16836 | 499.00 | 2023-08-26 | 80 | 1 | 6 | Actual |
| 11000 | 102900.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 9176 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 13525 | 8423.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 18134 | 176708.00 | 2023-09-26 | 35 | 7 | 7 | Actual |
| 9657 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 20772 | 51.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 19109 | 228.00 | 2023-10-26 | 89 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 28722 | 218.85 | 2024-07-26 | 74 | 2 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-24 | 57 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 19292 | 7.00 | 2023-10-26 | 96 | 1 | 11 | Actual |
| 20875 | 161.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 23029 | 53878.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 23130 | 250.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-25 | 62 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-04-25 | 82 | 7 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 28727 | 148.63 | 2024-07-26 | 81 | 2 | 11 | Actual |
| 4278 | 584512.00 | 2022-08-26 | 6 | 7 | 7 | Actual |
| 9918 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 11879 | 788.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 3391 | 276.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 6133 | 898.00 | 2022-10-26 | 61 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-05-26 | 73 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 18097 | 202.00 | 2023-09-26 | 78 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 34100 | 45457.00 | 2024-12-26 | 13 | 7 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-26 | 62 | 3 | 6 | Actual |
| 16702 | 501517.00 | 2023-08-26 | 6 | 7 | 4 | Actual |
| 8316 | 20015.00 | 2022-12-27 | 32 | 7 | 5 | Actual |
| 17336 | 148.63 | 2023-08-26 | 90 | 4 | 11 | Actual |
| 38171 | 180.20 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 18732 | 9.00 | 2023-10-26 | 96 | 6 | 4 | Actual |
| 30155 | -65.41 | 2024-08-25 | 91 | 1 | 13 | Actual |
| 32681 | 63000.00 | 2024-11-25 | 99 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-25 | 61 | 2 | 11 | Actual |
| 17852 | 17999.00 | 2023-09-26 | 100 | 7 | 5 | Actual |
| 4584 | 74.00 | 2022-09-26 | 83 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-26 | 85 | 6 | 3 | Budget |
| 37284 | 1071758.00 | 2025-03-26 | 46 | 7 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-24 | 60 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 8090 | -262.00 | 2022-12-27 | 91 | 1 | 4 | Actual |
| 17085 | 1267852.00 | 2023-08-26 | 6 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2024-08-25 | 46 | 7 | 5 | Actual |
| 3255 | 280.00 | 2022-07-27 | 77 | 2 | 8 | Budget |
| 17884 | 79.00 | 2023-09-26 | 66 | 2 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-25 | 31 | 7 | 7 | Actual |
| 2738 | 100.00 | 2022-07-27 | 78 | 1 | 6 | Budget |
| 19755 | 151.00 | 2023-11-26 | 89 | 6 | 4 | Actual |
| 29264 | 491.00 | 2024-08-25 | 90 | 1 | 4 | Actual |
| 19309 | 37.99 | 2023-10-26 | 81 | 2 | 11 | Actual |
| 9293 | 19115.00 | 2023-01-24 | 24 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-05-25 | 22 | 7 | 6 | Actual |
| 7968 | 200.00 | 2022-12-27 | 97 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-07-27 | 80 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-05-26 | 81 | 4 | 6 | Actual |
| 15756 | 381.00 | 2023-07-27 | 92 | 6 | 5 | Actual |
| 33023 | 530.00 | 2024-11-25 | 90 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 4037 | 55.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 23330 | 22688.42 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-25 | 38 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
| 28192 | 585.00 | 2024-07-26 | 76 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-24 | 60 | 7 | 3 | Budget |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-08-26 | 84 | 1 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-27 | 57 | 6 | 3 | Actual |
| 39398 | 32129.10 | 2025-05-25 | 92 | 7 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-25 | 37 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 10109 | 165.00 | 2023-02-24 | 67 | 1 | 3 | Actual |
| 13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 5736 | 43720.00 | 2022-10-26 | 19 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 11768 | 62.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-25 | 38 | 7 | 12 | Actual |
| 22634 | 4358.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-04-26 | 7 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-05-26 | 81 | 1 | 11 | Actual |
| 29903 | 248.64 | 2024-08-25 | 74 | 3 | 11 | Actual |
| 16622 | 445.00 | 2023-08-26 | 80 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-04-25 | 11 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-11-26 | 61 | 5 | 11 | Actual |
| 3009 | 8.00 | 2022-07-27 | 96 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-05-26 | 89 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-27 | 53 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 27680 | 90.12 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 7395 | 7.00 | 2022-11-26 | 96 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 35564 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 18178 | 70.78 | 2023-09-26 | 71 | 2 | 8 | Actual |
| 22917 | 367.00 | 2024-02-24 | 92 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-09-25 | 73 | 3 | 6 | Actual |
| 24765 | -349.00 | 2024-04-25 | 91 | 1 | 4 | Actual |
| 36106 | 63000.00 | 2025-02-24 | 99 | 6 | 4 | Actual |
| 33557 | -149.62 | 2024-11-25 | 91 | 2 | 13 | Actual |
| 39057 | 41.19 | 2025-04-26 | 73 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-04-26 | 83 | 6 | 13 | Actual |
| 9191 | 495.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-26 | 76 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 39105 | -201.36 | 2025-04-26 | 91 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-24 | 60 | 1 | 11 | Actual |
| 25640 | 57466.72 | 2024-04-25 | 29 | 7 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-08-26 | 71 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 21629 | 89.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 8727 | 217.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-07-27 | 71 | 2 | 12 | Actual |
| 19638 | -218.00 | 2023-11-26 | 91 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-05-26 | 73 | 1 | 6 | Actual |
| 5318 | 488.00 | 2022-09-26 | 81 | 1 | 7 | Actual |
| 37966 | 87786.44 | 2025-03-26 | 15 | 7 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 35282 | 240.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 7062 | 26686.00 | 2022-11-26 | 40 | 7 | 4 | Actual |
| 8620 | -185.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-05-25 | 28 | 7 | 12 | Actual |
| 21 | 100.00 | 2022-05-26 | 74 | 1 | 3 | Budget |
| 18019 | 47500.00 | 2023-09-26 | 99 | 6 | 6 | Actual |
| 28268 | 35325.00 | 2024-07-26 | 38 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-26 | 52 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 29962 | 160.34 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 12572 | 189.00 | 2023-04-26 | 89 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-06-25 | 69 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 12603 | 200.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-02-24 | 81 | 1 | 12 | Actual |
| 19014 | 83.00 | 2023-10-26 | 84 | 6 | 6 | Actual |
| 26684 | 4508.29 | 2024-05-25 | 22 | 7 | 12 | Actual |
| 14736 | 155.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 31249 | 23337.36 | 2024-09-25 | 34 | 7 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 20555 | 50.76 | 2023-11-26 | 65 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2024-11-25 | 40 | 7 | 12 | Actual |
| 19926 | 167.00 | 2023-11-26 | 80 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
| 8041 | 81.00 | 2022-12-27 | 90 | 7 | 3 | Actual |
| 4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
| 26020 | 5912.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 13077 | 25.00 | 2023-04-26 | 69 | 6 | 6 | Actual |
| 33832 | 46206.00 | 2024-12-26 | 40 | 7 | 4 | Actual |
| 4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
| 17491 | 342.25 | 2023-08-26 | 62 | 6 | 12 | Actual |
| 922 | 9604.00 | 2022-05-26 | 20 | 7 | 7 | Actual |
| 482 | 109.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
| 16704 | 10030.00 | 2023-08-26 | 8 | 7 | 4 | Actual |
| 31629 | 122.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-26 | 67 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 35895 | 12500.00 | 2025-01-24 | 99 | 6 | 13 | Actual |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2023-12-27 | 35 | 7 | 7 | Actual |
| 18295 | 12.46 | 2023-09-26 | 68 | 2 | 11 | Actual |
| 13764 | 194.00 | 2023-05-26 | 90 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-05-24 | 93 | 7 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
| 18281 | 240.13 | 2023-09-26 | 87 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-04-26 | 85 | 1 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 10798 | 4.00 | 2023-02-24 | 96 | 5 | 6 | Actual |
| 29505 | 528.00 | 2024-08-25 | 90 | 3 | 6 | Actual |
| 19558 | 598.64 | 2023-10-26 | 14 | 7 | 12 | Actual |
| 33603 | 13806.77 | 2024-11-25 | 19 | 7 | 13 | Actual |
| 36567 | 819.28 | 2025-02-24 | 87 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-26 | 78 | 3 | 6 | Actual |
| 34503 | 384.81 | 2024-12-26 | 92 | 6 | 11 | Actual |
| 29317 | 75343.00 | 2024-08-25 | 21 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-27 | 24 | 7 | 4 | Actual |
| 23405 | 192.25 | 2024-02-24 | 87 | 4 | 11 | Actual |
| 1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
| 2715 | 1800.00 | 2022-07-27 | 61 | 1 | 6 | Budget |
| 21385 | 17.78 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 33605 | 67895.50 | 2024-11-25 | 21 | 7 | 13 | Actual |
| 24308 | 200.76 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 22426 | 43.31 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 29454 | 62969.00 | 2024-08-25 | 12 | 2 | 6 | Actual |
| 844 | 221.00 | 2022-05-26 | 90 | 1 | 7 | Actual |
| 38280 | 358.00 | 2025-04-26 | 90 | 6 | 3 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 3961 | 380.00 | 2022-08-26 | 81 | 3 | 6 | Budget |
| 31223 | -192.85 | 2024-09-25 | 91 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 34441 | -124.77 | 2024-12-26 | 91 | 4 | 11 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 19947 | 24.00 | 2023-11-26 | 69 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-27 | 60 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 35550 | 96.51 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 30165 | 169.68 | 2024-08-25 | 68 | 2 | 13 | Actual |
| 16898 | 208.00 | 2023-08-26 | 89 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 4921 | 142.00 | 2022-09-26 | 89 | 6 | 5 | Actual |
| 33219 | 242.25 | 2024-11-25 | 68 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-04-26 | 71 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 36305 | 315.00 | 2025-02-24 | 89 | 3 | 6 | Actual |
| 29418 | 30785.00 | 2024-08-25 | 33 | 7 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 20117 | 2827.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 30050 | 364.60 | 2024-08-25 | 74 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 16521 | 405.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 10629 | 168.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 19025 | 246701.00 | 2023-10-26 | 4 | 7 | 6 | Actual |
| 9438 | 58516.00 | 2023-01-24 | 37 | 7 | 5 | Actual |
| 13607 | 118.00 | 2023-05-26 | 90 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 29097 | 11317.25 | 2024-07-26 | 8 | 7 | 13 | Actual |
| 31752 | 143.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-07-27 | 82 | 6 | 7 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 24138 | 333.00 | 2024-03-25 | 74 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 14436 | 5.01 | 2023-05-26 | 84 | 2 | 12 | Actual |
| 20729 | 27734.00 | 2023-12-27 | 100 | 7 | 3 | Actual |
| 25391 | 1.00 | 2024-04-25 | 96 | 2 | 11 | Actual |
| 31739 | 252.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 36251 | 526.00 | 2025-02-24 | 90 | 1 | 6 | Actual |
| 1575 | 26232.00 | 2022-06-26 | 19 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-24 | 53 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 37544 | 13.00 | 2025-03-26 | 96 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-26 | 53 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-02-24 | 76 | 2 | 13 | Actual |
| 30227 | 4332.91 | 2024-08-25 | 18 | 7 | 13 | Actual |
| 17447 | 23.10 | 2023-08-26 | 80 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-12-26 | 71 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 12496 | 30.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 16445 | 5.01 | 2023-07-27 | 83 | 2 | 12 | Actual |
| 3820 | 14934.00 | 2022-08-26 | 24 | 7 | 5 | Actual |
| 38400 | 300.00 | 2025-04-26 | 90 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-26 | 33 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2023-12-27 | 99 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 10471 | 40819.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 2378 | 19810.00 | 2022-07-27 | 28 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 7146 | 267.00 | 2022-11-26 | 74 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 22537 | 6.08 | 2024-01-24 | 69 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2023-08-26 | 4 | 7 | 12 | Actual |
| 28777 | 196.51 | 2024-07-26 | 76 | 4 | 11 | Actual |
| 35714 | 129.48 | 2025-01-24 | 94 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 28846 | 79.48 | 2024-07-26 | 85 | 6 | 11 | Actual |
| 18648 | 109.00 | 2023-10-26 | 66 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-26 | 63 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 24618 | 7909.42 | 2024-03-25 | 40 | 7 | 12 | Actual |
| 30098 | 300.76 | 2024-08-25 | 92 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 32204 | 40.12 | 2024-10-25 | 68 | 5 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 39240 | 16743.62 | 2025-04-26 | 19 | 7 | 12 | Actual |
| 29796 | 75.32 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 37278 | 212240.00 | 2025-03-26 | 35 | 7 | 4 | Actual |
| 6807 | 164.00 | 2022-11-26 | 66 | 6 | 3 | Actual |
| 18106 | 194.00 | 2023-09-26 | 90 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 1941 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 35047 | 11.00 | 2025-01-24 | 96 | 6 | 5 | Actual |
| 17622 | 19441.00 | 2023-09-26 | 20 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-24 | 38 | 7 | 7 | Actual |
| 16599 | 36709.00 | 2023-08-26 | 33 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-05-26 | 76 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
| 4475 | 3682.97 | 2022-08-26 | 23 | 7 | 8 | Actual |
| 30386 | 326.00 | 2024-09-25 | 84 | 1 | 4 | Actual |
| 18271 | 242.25 | 2023-09-26 | 74 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 3116 | 43.00 | 2022-07-27 | 69 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-24 | 78 | 2 | 13 | Actual |
| 34586 | 35.87 | 2024-12-26 | 89 | 2 | 12 | Actual |
| 15320 | 44.38 | 2023-06-26 | 84 | 4 | 11 | Actual |
| 7628 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
| 28345 | 47.00 | 2024-07-26 | 82 | 3 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 32803 | 23981.00 | 2024-11-25 | 100 | 7 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 13790 | 21402.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 17089 | 128053.00 | 2023-08-26 | 14 | 7 | 7 | Actual |
| 39399 | -35699.00 | 2025-05-25 | 93 | 7 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-26 | 31 | 7 | 11 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 7065 | 16371.00 | 2022-11-26 | 100 | 7 | 4 | Actual |
| 5239 | 310.00 | 2022-09-26 | 81 | 6 | 6 | Actual |
| 33893 | -318.00 | 2024-12-26 | 91 | 6 | 5 | Actual |
| 15572 | 78930.00 | 2023-07-27 | 39 | 7 | 3 | Actual |
| 34451 | 37.99 | 2024-12-26 | 68 | 5 | 11 | Actual |
| 37957 | 1623.00 | 2025-03-26 | 97 | 6 | 11 | Actual |
| 19670 | 468595.00 | 2023-11-26 | 43 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-26 | 52 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-07-26 | 74 | 2 | 13 | Actual |
| 3167 | 3367.00 | 2022-07-27 | 23 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-02-24 | 91 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-25 | 34 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-09-26 | 65 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2024-10-25 | 7 | 7 | 7 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 27057 | 14.00 | 2024-06-25 | 96 | 1 | 5 | Actual |
| 29236 | 163.00 | 2024-08-25 | 90 | 7 | 3 | Actual |
| 8438 | 36.00 | 2022-12-27 | 69 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-09-25 | 73 | 1 | 5 | Actual |
| 17945 | 123.00 | 2023-09-26 | 76 | 4 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-26 | 57 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 35292 | 102.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-04-26 | 71 | 4 | 11 | Actual |
| 34850 | 8835.00 | 2025-01-24 | 23 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 8421 | 4.00 | 2022-12-27 | 96 | 2 | 6 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 37822 | 26.29 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 13280 | 35956.00 | 2023-04-26 | 39 | 7 | 7 | Actual |
| 3524 | 9.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-24 | 71 | 6 | 12 | Actual |
| 19045 | 124080.00 | 2023-10-26 | 35 | 7 | 6 | Actual |
| 15084 | 4378.00 | 2023-06-26 | 23 | 7 | 7 | Actual |
| 29346 | 573.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 36719 | 116.72 | 2025-02-24 | 94 | 3 | 11 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 3384 | 30.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 39045 | 294.38 | 2025-04-26 | 92 | 4 | 11 | Actual |
| 20537 | 13.53 | 2023-11-26 | 81 | 2 | 12 | Actual |
| 36173 | 515.00 | 2025-02-24 | 65 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 30572 | 112.00 | 2024-09-25 | 84 | 1 | 6 | Actual |
| 16455 | 83.74 | 2023-07-27 | 53 | 6 | 12 | Actual |
| 32236 | 145.44 | 2024-10-25 | 68 | 6 | 11 | Actual |
| 26079 | 92.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 35335 | 509.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
| 28462 | 30027.00 | 2024-07-26 | 34 | 7 | 6 | Actual |
| 12387 | 426.00 | 2023-04-26 | 92 | 1 | 3 | Actual |
| 36224 | 60377.00 | 2025-02-24 | 39 | 7 | 5 | Actual |
| 25502 | -141.79 | 2024-04-25 | 91 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-25 | 62 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-05-26 | 71 | 6 | 6 | Budget |
| 8026 | 150.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-05-26 | 89 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-06-26 | 81 | 6 | 3 | Actual |
| 7363 | 41.00 | 2022-11-26 | 69 | 4 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-26 | 43 | 7 | 7 | Actual |
| 4669 | 200.00 | 2022-09-26 | 87 | 7 | 3 | Budget |
| 23657 | 606496.00 | 2024-03-25 | 4 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-24 | 12 | 2 | 3 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 9187 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 34576 | 117.78 | 2024-12-26 | 76 | 2 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-26 | 52 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 10391 | 6.00 | 2023-02-24 | 96 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-25 | 61 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-04-26 | 71 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 20069 | 157848.00 | 2023-11-26 | 29 | 7 | 6 | Actual |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 311 | 9416.00 | 2022-05-26 | 22 | 7 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-26 | 60 | 1 | 7 | Actual |
| 8340 | 105.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
| 20671 | 9.00 | 2023-12-27 | 96 | 6 | 3 | Actual |
| 23867 | 835.00 | 2024-03-25 | 97 | 6 | 5 | Actual |
| 24420 | 13.53 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-26 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 13185 | 145.00 | 2023-04-26 | 89 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 39190 | 75.23 | 2025-04-26 | 90 | 2 | 12 | Actual |
| 18907 | -94.00 | 2023-10-26 | 91 | 2 | 6 | Actual |
| 34102 | 61913.00 | 2024-12-26 | 15 | 7 | 6 | Actual |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 32474 | 63177.87 | 2024-10-25 | 13 | 7 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 14998 | 30421.00 | 2023-06-26 | 34 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-27 | 62 | 6 | 6 | Actual |
| 21392 | 149.70 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 36216 | 209982.00 | 2025-02-24 | 29 | 7 | 5 | Actual |
| 27585 | 75.23 | 2024-06-25 | 94 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-26 | 62 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 10525 | -147.00 | 2023-02-24 | 91 | 6 | 5 | Actual |
| 8817 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 27074 | 267.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-27 | 61 | 1 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-26 | 63 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 17457 | 85.87 | 2023-08-26 | 92 | 1 | 12 | Actual |
| 34038 | 209.00 | 2024-12-26 | 65 | 5 | 6 | Actual |
| 27492 | 184.42 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 21850 | 11.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2024-10-25 | 87 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-09-25 | 77 | 6 | 11 | Actual |
| 9506 | 60.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 35619 | 19.91 | 2025-01-24 | 89 | 5 | 11 | Actual |
| 39027 | 149.70 | 2025-04-26 | 68 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-03-26 | 96 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-05-26 | 92 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-02-24 | 83 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-26 | 80 | 2 | 6 | Actual |
| 15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 3451 | 103.00 | 2022-08-26 | 74 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-01-24 | 8 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-09-25 | 82 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-25 | 10 | 3 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 16758 | 30109.00 | 2023-08-26 | 53 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-24 | 82 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-26 | 61 | 1 | 6 | Actual |
| 20461 | 163.53 | 2023-11-26 | 92 | 6 | 11 | Actual |
| 22853 | 108.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 30108 | 61882.76 | 2024-08-25 | 13 | 7 | 12 | Actual |
| 5208 | 1310.00 | 2022-09-26 | 61 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 33353 | 241.19 | 2024-11-25 | 92 | 6 | 11 | Actual |
| 27369 | 785.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 5656 | 183.00 | 2022-10-26 | 89 | 1 | 3 | Actual |
| 4593 | 186.00 | 2022-09-26 | 90 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 3766 | 200.00 | 2022-08-26 | 68 | 6 | 5 | Budget |
| 2974 | 135.00 | 2022-07-27 | 68 | 6 | 6 | Actual |
| 30366 | 5.00 | 2024-09-25 | 96 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-26 | 80 | 5 | 6 | Actual |
| 17708 | 47.00 | 2023-09-26 | 69 | 6 | 4 | Actual |
| 14742 | 318.00 | 2023-06-26 | 94 | 1 | 5 | Actual |
| 26434 | 10.00 | 2024-05-25 | 96 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-26 | 54 | 6 | 4 | Actual |
| 13532 | 66.00 | 2023-05-26 | 69 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 8531 | 81.00 | 2022-12-27 | 68 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-25 | 62 | 1 | 12 | Actual |
| 7579 | 368.00 | 2022-11-26 | 94 | 1 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 39170 | 803.97 | 2025-04-26 | 62 | 2 | 12 | Actual |
| 12530 | 21770.00 | 2023-04-26 | 100 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 32307 | 109.27 | 2024-10-25 | 84 | 1 | 12 | Actual |
| 19919 | 10.00 | 2023-11-26 | 69 | 2 | 6 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 28072 | 180.00 | 2024-07-26 | 76 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 29646 | 321.00 | 2024-08-25 | 89 | 1 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-26 | 56 | 6 | 5 | Actual |
| 23025 | 6.00 | 2024-02-24 | 96 | 5 | 6 | Actual |
| 15690 | 184500.00 | 2023-07-27 | 37 | 7 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-27 | 62 | 3 | 6 | Actual |
| 6970 | -216.00 | 2022-11-26 | 91 | 1 | 4 | Actual |
| 24586 | 93.31 | 2024-03-25 | 89 | 6 | 12 | Actual |
| 15192 | 1633840.62 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 12922 | 117.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 32372 | 24999.10 | 2024-10-25 | 34 | 7 | 12 | Actual |
| 21514 | 12386.10 | 2023-12-27 | 34 | 7 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-05-26 | 65 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-02-24 | 76 | 1 | 13 | Actual |
| 907 | 6349.00 | 2022-05-26 | 94 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 20889 | 16746.00 | 2023-12-27 | 7 | 7 | 5 | Actual |
| 28496 | 425.00 | 2024-07-26 | 94 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 12664 | 85928.00 | 2023-04-26 | 35 | 7 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 26016 | -271.00 | 2024-05-25 | 91 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-25 | 65 | 1 | 5 | Actual |
| 19876 | 37870.00 | 2023-11-26 | 34 | 7 | 5 | Actual |
| 32210 | 152.89 | 2024-10-25 | 77 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-01-24 | 69 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 18808 | 371.00 | 2023-10-26 | 73 | 6 | 5 | Actual |
| 28297 | -367.00 | 2024-07-26 | 91 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-02-24 | 87 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-25 | 56 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-26 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-25 | 80 | 6 | 3 | Actual |
| 30184 | 4.00 | 2024-08-25 | 96 | 2 | 13 | Actual |
| 16699 | 63000.00 | 2023-08-26 | 99 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-26 | 76 | 6 | 5 | Budget |
| 20909 | 26827.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 27334 | 994.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 26795 | 28226.34 | 2024-05-25 | 13 | 7 | 13 | Actual |
| 37548 | 395269.00 | 2025-03-26 | 4 | 7 | 6 | Actual |
| 36971 | 745.13 | 2025-02-24 | 80 | 1 | 13 | Actual |
| 24639 | 372.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 21639 | 14.00 | 2024-01-24 | 96 | 1 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-27 | 43 | 7 | 11 | Actual |
| 503 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-05-25 | 67 | 6 | 13 | Actual |
| 25331 | 31880.46 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 34521 | 1880.58 | 2024-12-26 | 23 | 7 | 11 | Actual |
| 30211 | 632.84 | 2024-08-25 | 87 | 6 | 13 | Actual |
| 33858 | 348.00 | 2024-12-26 | 90 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2022-08-26 | 61 | 1 | 7 | Actual |
| 33823 | 285468.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 26468 | 69.91 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 31851 | 10832.00 | 2024-10-25 | 7 | 7 | 6 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-26 | 57 | 6 | 13 | Actual |
| 6051 | 570.00 | 2022-10-26 | 97 | 6 | 5 | Actual |
| 32551 | 177.00 | 2024-11-25 | 84 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 35608 | 289.06 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 28202 | 248.00 | 2024-07-26 | 89 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-27 | 77 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-05-26 | 81 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-04-26 | 85 | 6 | 4 | Actual |
| 35094 | 299.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 6410 | 311853.00 | 2022-10-26 | 46 | 7 | 6 | Actual |
| 27542 | 347.57 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 9738 | 5112.00 | 2023-01-24 | 94 | 6 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 12831 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 27236 | 14.00 | 2024-06-25 | 69 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 22404 | 153.95 | 2024-01-24 | 92 | 3 | 11 | Actual |
| 38785 | 444.00 | 2025-04-26 | 92 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-26 | 53 | 6 | 3 | Actual |
| 20046 | 159.00 | 2023-11-26 | 89 | 6 | 6 | Actual |
| 832 | 532.00 | 2022-05-26 | 81 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 21070 | 86.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 31753 | 125.00 | 2024-10-25 | 84 | 3 | 6 | Actual |
| 2514 | 234.00 | 2022-07-27 | 73 | 6 | 4 | Actual |
| 22395 | 132.68 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2024-09-25 | 7 | 7 | 4 | Actual |
| 31688 | 70.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 37415 | 92.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 1629 | 111.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 13264 | 9604.00 | 2023-04-26 | 18 | 7 | 7 | Actual |
| 25022 | 291.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 32249 | 84.80 | 2024-10-25 | 84 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2024-12-26 | 33 | 7 | 13 | Actual |
| 15911 | 259.00 | 2023-07-27 | 80 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 31829 | 171.00 | 2024-10-25 | 73 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-27 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-26 | 57 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-11-25 | 81 | 1 | 5 | Actual |
| 13968 | 778.00 | 2023-05-26 | 97 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 1753 | 41.00 | 2022-06-26 | 69 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 21095 | 20206.00 | 2023-12-27 | 28 | 7 | 6 | Actual |
| 15238 | 68.85 | 2023-06-26 | 84 | 1 | 11 | Actual |
| 19426 | 57.14 | 2023-10-26 | 84 | 6 | 11 | Actual |
| 881 | 200.00 | 2022-05-26 | 74 | 6 | 7 | Budget |
| 32671 | 264.00 | 2024-11-25 | 84 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 15 | 38.00 | 2022-05-26 | 69 | 1 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 24178 | 171727.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 14467 | 11.40 | 2023-05-26 | 84 | 6 | 12 | Actual |
| 7318 | 80.00 | 2022-11-26 | 71 | 3 | 6 | Budget |
| 10015 | 15257.43 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 31525 | 152193.00 | 2024-10-25 | 56 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-25 | 61 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-04-26 | 81 | 4 | 11 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 6104 | 228.00 | 2022-10-26 | 76 | 1 | 6 | Actual |
| 7522 | 87644.00 | 2022-11-26 | 31 | 7 | 6 | Actual |
| 35033 | 873.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 26585 | 37535.50 | 2024-05-25 | 13 | 7 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 17787 | 146871.00 | 2023-09-26 | 12 | 2 | 5 | Actual |
| 17435 | 69.91 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 7983 | 11887.00 | 2022-12-27 | 22 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-05-25 | 28 | 7 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 16104 | 611.70 | 2023-07-27 | 92 | 1 | 8 | Actual |
| 29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-26 | 61 | 6 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-25 | 12 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-06-26 | 80 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 14027 | 10.00 | 2023-05-26 | 96 | 1 | 7 | Actual |
| 21076 | 410.00 | 2023-12-27 | 92 | 6 | 6 | Actual |
| 29341 | 246.00 | 2024-08-25 | 68 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-26 | 80 | 2 | 13 | Actual |
| 13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-26 | 61 | 6 | 6 | Budget |
| 32613 | -171.00 | 2024-11-25 | 91 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-25 | 57 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 19393 | 26.29 | 2023-10-26 | 84 | 5 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 516 | 82.00 | 2022-05-26 | 94 | 1 | 6 | Actual |
| 10178 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-06-26 | 62 | 1 | 12 | Actual |
| 23622 | 983.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-25 | 61 | 1 | 4 | Actual |
| 23565 | 5255.11 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 32724 | 330.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 12025 | 176.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 9402 | 168.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-05-25 | 8 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-04-26 | 74 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 32829 | 15.00 | 2024-11-25 | 96 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 34977 | 51023.00 | 2025-01-24 | 34 | 7 | 4 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 15747 | 452.00 | 2023-07-27 | 81 | 6 | 5 | Actual |
| 37636 | 12.00 | 2025-03-26 | 96 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-09-26 | 61 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 25026 | 60.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-11-25 | 71 | 6 | 13 | Actual |
| 2157 | 269.27 | 2022-06-26 | 92 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-26 | 60 | 2 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
| 7326 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 27298 | 17287.00 | 2024-06-25 | 18 | 7 | 6 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-04-25 | 96 | 2 | 12 | Actual |
| 13964 | 272.00 | 2023-05-26 | 90 | 6 | 6 | Actual |
| 31292 | 32.83 | 2024-09-25 | 69 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-09-26 | 67 | 1 | 3 | Actual |
| 16732 | 619.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 4713 | 200.00 | 2022-09-26 | 84 | 1 | 4 | Budget |
| 3671 | 303211.00 | 2022-08-26 | 6 | 7 | 4 | Actual |
| 19291 | 68.85 | 2023-10-26 | 94 | 1 | 11 | Actual |
| 1615 | 100.00 | 2022-06-26 | 74 | 1 | 6 | Budget |
| 3810 | 6860.00 | 2022-08-26 | 8 | 7 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-24 | 60 | 1 | 7 | Actual |
| 27947 | 78346.57 | 2024-06-25 | 15 | 7 | 13 | Actual |
| 2484 | 115.00 | 2022-07-27 | 94 | 1 | 4 | Actual |
| 9609 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 18534 | 27350.20 | 2023-09-26 | 21 | 7 | 12 | Actual |
| 33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 39155 | 356.08 | 2025-04-26 | 81 | 1 | 12 | Actual |
| 409 | 200.00 | 2022-05-26 | 74 | 6 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 7927 | 222.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-04-26 | 67 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2024-05-25 | 33 | 7 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-24 | 60 | 2 | 6 | Budget |
| 25967 | 84422.00 | 2024-05-25 | 13 | 7 | 5 | Actual |
| 26593 | 1843.35 | 2024-05-25 | 23 | 7 | 11 | Actual |
| 17673 | 321.00 | 2023-09-26 | 67 | 1 | 4 | Actual |
| 9666 | 123.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-02-24 | 74 | 1 | 7 | Budget |
| 29446 | 96.00 | 2024-08-25 | 84 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 31913 | 792.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 12525 | 124.00 | 2023-04-26 | 90 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-25 | 31 | 7 | 11 | Actual |
| 20020 | 29.00 | 2023-11-26 | 54 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-27 | 52 | 6 | 4 | Actual |
| 7082 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 30015 | 346.51 | 2024-08-25 | 65 | 1 | 12 | Actual |
| 2481 | 386.00 | 2022-07-27 | 90 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-07-27 | 73 | 6 | 7 | Budget |
| 20781 | 42.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-26 | 63 | 6 | 4 | Budget |
| 25025 | 66.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-08-26 | 87 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 7474 | 100.00 | 2022-11-26 | 74 | 6 | 6 | Budget |
| 12636 | -188.00 | 2023-04-26 | 91 | 6 | 4 | Actual |
| 29957 | 408.21 | 2024-08-25 | 66 | 6 | 11 | Actual |
| 6434 | 380.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 37607 | 186717.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 26997 | 409.00 | 2024-06-25 | 92 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 34018 | 175.00 | 2024-12-26 | 73 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-08-26 | 81 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 740 | 200.00 | 2022-05-26 | 74 | 6 | 6 | Budget |
| 12388 | 206.00 | 2023-04-26 | 94 | 1 | 3 | Actual |
| 34494 | 461.41 | 2024-12-26 | 81 | 6 | 11 | Actual |
| 2809 | 462700.00 | 2022-07-27 | 11 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-04-26 | 73 | 2 | 11 | Actual |
| 15939 | 118.00 | 2023-07-27 | 73 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-05-26 | 80 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-26 | 62 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 18679 | 43.00 | 2023-10-26 | 69 | 1 | 4 | Actual |
| 18119 | 106767.00 | 2023-09-26 | 14 | 7 | 7 | Actual |
| 13774 | 23075.00 | 2023-05-26 | 7 | 7 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 17549 | 8639.00 | 2023-09-26 | 61 | 1 | 3 | Actual |
| 27700 | 73099.99 | 2024-06-25 | 94 | 6 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-25 | 31 | 7 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-27 | 60 | 1 | 12 | Actual |
| 20543 | 35.87 | 2023-11-26 | 89 | 2 | 12 | Actual |
| 29130 | 176.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 1564 | 38500.00 | 2022-06-26 | 99 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 4233 | 420.00 | 2022-08-26 | 66 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 17001 | 120836.00 | 2023-08-26 | 21 | 7 | 6 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-02-24 | 73 | 6 | 4 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 35813 | 103.01 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 29340 | 328.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 8624 | 356.00 | 2022-12-27 | 97 | 6 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-26 | 34 | 7 | 5 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 8352 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 35354 | 29793.00 | 2025-01-24 | 24 | 7 | 7 | Actual |
| 22962 | 492.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 3817 | 38970.00 | 2022-08-26 | 21 | 7 | 5 | Actual |
| 32696 | 36558.00 | 2024-11-25 | 24 | 7 | 4 | Actual |
| 9581 | 550.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 11306 | 255.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 9546 | 1607.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 22822 | 189.00 | 2024-02-24 | 89 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 531 | 55.00 | 2022-05-26 | 68 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-06-26 | 81 | 1 | 4 | Budget |
| 27235 | 48.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-26 | 89 | 6 | 8 | Actual |
| 30332 | 35710.00 | 2024-09-25 | 34 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-26 | 62 | 1 | 5 | Budget |
| 15650 | 1071.00 | 2023-07-27 | 76 | 6 | 4 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 33880 | 405.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
| 34512 | 9103.06 | 2024-12-26 | 8 | 7 | 11 | Actual |
| 32368 | 80298.00 | 2024-10-25 | 29 | 7 | 12 | Actual |
| 17503 | 59.27 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 34087 | 382.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-25 | 60 | 6 | 13 | Actual |
| 29113 | 37230.02 | 2024-07-26 | 34 | 7 | 13 | Actual |
| 20435 | 11579.70 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2023-12-27 | 14 | 7 | 7 | Actual |
| 16064 | 4422.00 | 2023-07-27 | 23 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2024-11-25 | 32 | 7 | 13 | Actual |
| 23050 | 95.00 | 2024-02-24 | 83 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-26 | 53 | 6 | 7 | Budget |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 2539 | 196.00 | 2022-07-27 | 90 | 6 | 4 | Actual |
| 28539 | 25730.00 | 2024-07-26 | 8 | 7 | 7 | Actual |
| 32417 | 308.28 | 2024-10-25 | 73 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 30631 | 400.00 | 2024-09-25 | 90 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-04-26 | 85 | 1 | 13 | Actual |
Generated 2025-06-25 08:43:39.214 UTC