[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 521
35976 items
NOTE: Only 1000 elements of total 35976 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 1259 | 11302.00 | 2022-06-26 | 34 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 94 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 28147 | 403.00 | 2024-07-26 | 92 | 6 | 4 | Actual |
| 8035 | 27.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 33274 | 50.76 | 2024-11-25 | 68 | 3 | 11 | Actual |
| 18886 | 874.00 | 2023-10-26 | 62 | 2 | 6 | Actual |
| 18058 | 414.00 | 2023-09-26 | 73 | 1 | 7 | Actual |
| 30816 | 1323225.00 | 2024-09-25 | 4 | 7 | 7 | Actual |
| 12508 | 40.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 23556 | 99.70 | 2024-02-24 | 89 | 6 | 12 | Actual |
| 10330 | 96.00 | 2023-02-24 | 94 | 1 | 4 | Actual |
| 28327 | 2322615.00 | 2024-07-26 | 10 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2024-07-26 | 4 | 7 | 4 | Actual |
| 18151 | 443.51 | 2023-09-26 | 73 | 1 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-26 | 43 | 7 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-26 | 32 | 7 | 3 | Actual |
| 29709 | 89571.00 | 2024-08-25 | 34 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-07-27 | 90 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-24 | 65 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 23080 | 23030.00 | 2024-02-24 | 33 | 7 | 6 | Actual |
| 17510 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 12650 | 76507.00 | 2023-04-26 | 15 | 7 | 4 | Actual |
| 31215 | 536.94 | 2024-09-25 | 81 | 6 | 12 | Actual |
| 31323 | 64.41 | 2024-09-25 | 69 | 6 | 13 | Actual |
| 37264 | 162577.00 | 2025-03-26 | 15 | 7 | 4 | Actual |
| 6849 | 45000.00 | 2022-11-26 | 99 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-07-26 | 78 | 1 | 3 | Actual |
| 9757 | 17248.00 | 2023-01-24 | 24 | 7 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-26 | 61 | 2 | 12 | Actual |
| 29108 | 7150.51 | 2024-07-26 | 28 | 7 | 13 | Actual |
| 38456 | 1053.00 | 2025-04-26 | 87 | 1 | 5 | Actual |
| 19044 | 27798.00 | 2023-10-26 | 34 | 7 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-25 | 37 | 7 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-25 | 80 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 332 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
| 38564 | 24.00 | 2025-04-26 | 71 | 2 | 6 | Actual |
| 22136 | -222.00 | 2024-01-24 | 91 | 1 | 7 | Actual |
| 26676 | 2730.60 | 2024-05-25 | 8 | 7 | 12 | Actual |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 9425 | 26232.00 | 2023-01-24 | 19 | 7 | 5 | Actual |
| 1203 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 4075 | 4700.00 | 2022-08-26 | 53 | 6 | 6 | Budget |
| 9012 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 38037 | 19.91 | 2025-03-26 | 89 | 2 | 12 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 35992 | 8081.00 | 2025-02-24 | 8 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-02-24 | 28 | 7 | 12 | Actual |
| 29 | 550.00 | 2022-05-26 | 80 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 870 | 217.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
| 21409 | 75.23 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 34146 | 499.00 | 2024-12-26 | 90 | 1 | 7 | Actual |
| 37650 | 74260.00 | 2025-03-26 | 21 | 7 | 7 | Actual |
| 323 | 45395.00 | 2022-05-26 | 39 | 7 | 4 | Actual |
| 32846 | 97.00 | 2024-11-25 | 81 | 2 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
| 6073 | 17582.00 | 2022-10-26 | 33 | 7 | 5 | Actual |
| 34396 | 115.65 | 2024-12-26 | 67 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 33768 | 384.00 | 2024-12-26 | 94 | 1 | 4 | Actual |
| 23879 | 10272.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
| 25180 | 193.00 | 2024-04-25 | 89 | 6 | 7 | Actual |
| 14494 | 31557.73 | 2023-05-26 | 31 | 7 | 12 | Actual |
| 34679 | 203.01 | 2024-12-26 | 90 | 1 | 13 | Actual |
| 15034 | 345961.00 | 2023-06-26 | 12 | 2 | 7 | Actual |
| 12026 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 31414 | 168.00 | 2024-10-25 | 68 | 6 | 3 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 33711 | 92888.00 | 2024-12-26 | 39 | 7 | 3 | Actual |
| 26559 | 27.36 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 21223 | 338.97 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 30062 | 33.74 | 2024-08-25 | 90 | 2 | 12 | Actual |
| 38729 | 688.00 | 2025-04-26 | 65 | 1 | 7 | Actual |
| 17044 | 364.00 | 2023-08-26 | 94 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 6878 | 122829.00 | 2022-11-26 | 46 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 26371 | -221.64 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
| 22549 | 15.65 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-04-26 | 46 | 7 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 37064 | 24842.07 | 2025-02-24 | 34 | 7 | 13 | Actual |
| 14484 | 2905.07 | 2023-05-26 | 15 | 7 | 12 | Actual |
| 6998 | 210.00 | 2022-11-26 | 68 | 6 | 4 | Actual |
| 9861 | 393.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 35500 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-26 | 23 | 7 | 6 | Actual |
| 12764 | 380.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 8229 | -192.00 | 2022-12-27 | 91 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-26 | 52 | 6 | 4 | Budget |
| 26617 | 3.95 | 2024-05-25 | 69 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-07-27 | 71 | 7 | 3 | Actual |
| 31171 | 85.87 | 2024-09-25 | 67 | 2 | 12 | Actual |
| 8260 | 46.00 | 2022-12-27 | 69 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 38999 | 120.97 | 2025-04-26 | 67 | 3 | 11 | Actual |
| 37563 | 254592.00 | 2025-03-26 | 29 | 7 | 6 | Actual |
| 29518 | 151.00 | 2024-08-25 | 73 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-12-27 | 84 | 5 | 11 | Actual |
| 28388 | 16.00 | 2024-07-26 | 69 | 5 | 6 | Actual |
| 16539 | -382.00 | 2023-08-26 | 91 | 1 | 3 | Actual |
| 22390 | 213.53 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 1624 | 280.00 | 2022-06-26 | 81 | 1 | 6 | Budget |
| 33425 | 282.68 | 2024-11-25 | 74 | 2 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 2355 | 189.00 | 2022-07-27 | 90 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 21064 | 309.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-06-26 | 81 | 2 | 8 | Actual |
| 12849 | 90.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 39325 | 159.15 | 2025-04-26 | 68 | 6 | 13 | Actual |
| 32694 | 16779.00 | 2024-11-25 | 22 | 7 | 4 | Actual |
| 26708 | 67.92 | 2024-05-25 | 68 | 1 | 13 | Actual |
| 39112 | 214690.93 | 2025-04-26 | 4 | 7 | 11 | Actual |
| 8034 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 35686 | -77758.18 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 35038 | 195.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 17370 | 980.56 | 2023-08-26 | 54 | 6 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-26 | 24 | 7 | 7 | Actual |
| 6216 | 100.00 | 2022-10-26 | 84 | 3 | 6 | Budget |
| 23562 | 35000.00 | 2024-02-24 | 99 | 6 | 12 | Actual |
| 20126 | 301.00 | 2023-11-26 | 73 | 6 | 7 | Actual |
| 36848 | 359.28 | 2025-02-24 | 74 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2024-07-26 | 13 | 7 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 30704 | 157.00 | 2024-09-25 | 74 | 6 | 6 | Actual |
| 9434 | 18680.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-03-25 | 91 | 2 | 6 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 3486 | 31130.00 | 2022-08-26 | 13 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 26987 | 1108.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-26 | 53 | 6 | 4 | Budget |
| 5283 | 91764.00 | 2022-09-26 | 39 | 7 | 6 | Actual |
| 35170 | 133.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 31700 | 485.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-07-27 | 77 | 1 | 5 | Actual |
| 13966 | 363.00 | 2023-05-26 | 92 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 1691 | 555521.00 | 2022-06-26 | 11 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-04-26 | 76 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-09-25 | 85 | 1 | 11 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 39133 | 58127.37 | 2025-04-26 | 37 | 7 | 11 | Actual |
| 15437 | 32.67 | 2023-06-26 | 74 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 5626 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 13790 | 21402.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 32121 | 142.25 | 2024-10-25 | 66 | 2 | 11 | Actual |
| 17774 | 644.00 | 2023-09-26 | 80 | 1 | 5 | Actual |
| 33545 | 373.19 | 2024-11-25 | 76 | 2 | 13 | Actual |
| 29676 | 78.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-25 | 80 | 2 | 11 | Actual |
| 20768 | 319.00 | 2023-12-27 | 66 | 6 | 4 | Actual |
| 23579 | 54307.09 | 2024-02-24 | 29 | 7 | 12 | Actual |
| 19623 | 653.00 | 2023-11-26 | 72 | 6 | 3 | Actual |
| 35260 | 6123.00 | 2025-01-24 | 23 | 7 | 6 | Actual |
| 20841 | 155.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
| 931 | 20512.00 | 2022-05-26 | 33 | 7 | 7 | Actual |
| 38684 | 332.00 | 2025-04-26 | 81 | 6 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-27 | 22 | 7 | 12 | Actual |
| 37498 | 274.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-05-26 | 80 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-25 | 61 | 3 | 11 | Actual |
| 3990 | 105.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 2870 | 100.00 | 2022-07-27 | 68 | 4 | 6 | Budget |
| 35142 | 75.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-06-26 | 80 | 2 | 6 | Budget |
| 30737 | 25784.00 | 2024-09-25 | 28 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-24 | 8 | 7 | 6 | Actual |
| 36244 | 409.00 | 2025-02-24 | 81 | 1 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-26 | 43 | 7 | 6 | Actual |
| 27600 | 147.57 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 34631 | 7812.61 | 2024-12-26 | 7 | 7 | 12 | Actual |
| 18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
| 27843 | 24477.81 | 2024-06-25 | 34 | 7 | 12 | Actual |
| 12305 | 108.66 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 36773 | 52.89 | 2025-02-24 | 94 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 32116 | 69162.69 | 2024-10-25 | 12 | 2 | 11 | Actual |
| 5167 | 110.00 | 2022-09-26 | 73 | 5 | 6 | Budget |
| 27186 | 293.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 30362 | 168.00 | 2024-09-25 | 90 | 7 | 3 | Actual |
| 5718 | 142.00 | 2022-10-26 | 89 | 6 | 3 | Actual |
| 19413 | 67.78 | 2023-10-26 | 68 | 6 | 11 | Actual |
| 6178 | 1116030.00 | 2022-10-26 | 10 | 3 | 6 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 24890 | 163.00 | 2024-04-25 | 89 | 6 | 5 | Actual |
| 30083 | 291.19 | 2024-08-25 | 73 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-27 | 94 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 1474 | 200.00 | 2022-06-26 | 74 | 1 | 5 | Budget |
| 19025 | 246701.00 | 2023-10-26 | 4 | 7 | 6 | Actual |
| 18787 | -173.00 | 2023-10-26 | 91 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-09-26 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-27 | 78 | 5 | 6 | Budget |
| 17434 | 125.23 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 17037 | 196.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-26 | 80 | 1 | 5 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-09-25 | 71 | 4 | 11 | Actual |
| 37867 | 263.53 | 2025-03-26 | 92 | 3 | 11 | Actual |
| 21911 | 43647.00 | 2024-01-24 | 39 | 7 | 5 | Actual |
| 27838 | 9171.14 | 2024-06-25 | 28 | 7 | 12 | Actual |
| 21374 | 116.72 | 2023-12-27 | 92 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-06-26 | 67 | 7 | 3 | Budget |
| 25464 | 23.10 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 31055 | 184.81 | 2024-09-25 | 73 | 4 | 11 | Actual |
| 29451 | -299.00 | 2024-08-25 | 91 | 1 | 6 | Actual |
| 25688 | 87.00 | 2024-05-25 | 69 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 30304 | 273.00 | 2024-09-25 | 89 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-25 | 32 | 7 | 12 | Actual |
| 38572 | 17.00 | 2025-04-26 | 82 | 2 | 6 | Actual |
| 33705 | 56614.00 | 2024-12-26 | 32 | 7 | 3 | Actual |
| 21553 | 360.34 | 2023-12-27 | 57 | 6 | 12 | Actual |
| 4794 | 55446.00 | 2022-09-26 | 13 | 7 | 4 | Actual |
| 10490 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 27059 | 16493.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 35337 | 13.00 | 2025-01-24 | 96 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 23604 | 1468.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 37896 | 6.00 | 2025-03-26 | 96 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-10-26 | 80 | 4 | 6 | Budget |
| 37060 | 62000.65 | 2025-02-24 | 29 | 7 | 13 | Actual |
| 22443 | 155.02 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 17316 | 807.16 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-26 | 61 | 1 | 13 | Actual |
| 10440 | 104.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 39128 | 88111.98 | 2025-04-26 | 31 | 7 | 11 | Actual |
| 35199 | 62.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 31838 | 89.00 | 2024-10-25 | 84 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 3387 | 203.00 | 2022-08-26 | 73 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 25937 | 308.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 6786 | 256.00 | 2022-11-26 | 94 | 1 | 3 | Actual |
| 28952 | 157.15 | 2024-07-26 | 68 | 6 | 12 | Actual |
| 6188 | 280.00 | 2022-10-26 | 66 | 3 | 6 | Budget |
| 12349 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 23208 | 431.39 | 2024-02-24 | 94 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2023-10-26 | 11 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-04-26 | 73 | 1 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-25 | 53 | 6 | 13 | Actual |
| 23727 | 634.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
| 35613 | 52.89 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 2538 | 127.00 | 2022-07-27 | 89 | 6 | 4 | Actual |
| 31476 | 236.00 | 2024-10-25 | 74 | 7 | 3 | Actual |
| 23416 | 36.93 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 38766 | 187.00 | 2025-04-26 | 68 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 25978 | 195576.00 | 2024-05-25 | 29 | 7 | 5 | Actual |
| 11434 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 24167 | 11361.00 | 2024-03-25 | 20 | 7 | 7 | Actual |
| 21631 | 268.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 30088 | 790.14 | 2024-08-25 | 80 | 6 | 12 | Actual |
| 26513 | -120.52 | 2024-05-25 | 91 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2023-11-26 | 24 | 7 | 11 | Actual |
| 2295 | 376.00 | 2022-07-27 | 90 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 6283 | 100.00 | 2022-10-26 | 66 | 5 | 6 | Budget |
| 11319 | 230.00 | 2023-03-26 | 90 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-06-26 | 66 | 1 | 3 | Budget |
| 8777 | 30604.00 | 2022-12-27 | 19 | 7 | 7 | Actual |
| 33261 | 299.70 | 2024-11-25 | 87 | 2 | 11 | Actual |
| 38945 | 210.34 | 2025-04-26 | 68 | 1 | 11 | Actual |
| 12810 | 169387.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2023-12-27 | 32 | 7 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 35548 | 253.96 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-26 | 53 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-11-26 | 89 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-24 | 46 | 7 | 13 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 6030 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 30924 | 281.39 | 2024-09-25 | 84 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 2536 | 550.00 | 2022-07-27 | 87 | 6 | 4 | Budget |
| 28066 | 98.00 | 2024-07-26 | 67 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-07-26 | 65 | 6 | 13 | Actual |
| 16364 | 70.97 | 2023-07-27 | 89 | 6 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 19694 | 124.00 | 2023-11-26 | 90 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2024-04-25 | 23 | 7 | 4 | Actual |
| 15266 | 11.40 | 2023-06-26 | 84 | 2 | 11 | Actual |
| 16531 | 1004.00 | 2023-08-26 | 81 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 19027 | 9905.00 | 2023-10-26 | 7 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-04-26 | 66 | 6 | 13 | Actual |
| 38109 | 2213.57 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 7074 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
| 1472 | 362.00 | 2022-06-26 | 73 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-07-27 | 76 | 1 | 7 | Budget |
| 37550 | 11476.00 | 2025-03-26 | 7 | 7 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 36838 | 18008.54 | 2025-02-24 | 60 | 1 | 12 | Actual |
| 8725 | 426.00 | 2022-12-27 | 66 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-24 | 61 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2023-03-26 | 40 | 7 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-27 | 53 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-25 | 76 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-10-26 | 73 | 3 | 11 | Actual |
| 6282 | 125.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
| 1177 | 11.00 | 2022-06-26 | 96 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-08-26 | 74 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-26 | 61 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-25 | 82 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-26 | 60 | 3 | 11 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 30663 | 699.00 | 2024-09-25 | 62 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-04-26 | 82 | 6 | 6 | Budget |
| 36669 | 1426.32 | 2025-02-24 | 62 | 2 | 11 | Actual |
| 19525 | 6.08 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-07-27 | 10 | 3 | 6 | Actual |
| 22020 | -184.00 | 2024-01-24 | 91 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 36134 | 1005345.00 | 2025-02-24 | 46 | 7 | 4 | Actual |
| 604 | 100.00 | 2022-05-26 | 84 | 3 | 6 | Budget |
| 3077 | 222.00 | 2022-07-27 | 84 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-27 | 78 | 6 | 12 | Actual |
| 30470 | 508.00 | 2024-09-25 | 73 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 2983 | 158.00 | 2022-07-27 | 74 | 6 | 6 | Actual |
| 21547 | 153.95 | 2023-12-27 | 92 | 1 | 12 | Actual |
| 23460 | 193.32 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 30350 | 264.00 | 2024-09-25 | 74 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-26 | 24 | 7 | 13 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 19533 | 23.10 | 2023-10-26 | 73 | 6 | 12 | Actual |
| 24679 | 288.00 | 2024-04-25 | 90 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-26 | 62 | 6 | 11 | Actual |
| 38195 | 356642.98 | 2025-03-26 | 4 | 7 | 13 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-04-26 | 7 | 7 | 11 | Actual |
| 26125 | 8.00 | 2024-05-25 | 96 | 5 | 6 | Actual |
| 31176 | 465.66 | 2024-09-25 | 74 | 2 | 12 | Actual |
| 34797 | 862.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 2755 | 224.00 | 2022-07-27 | 90 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-26 | 80 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-05-26 | 85 | 1 | 7 | Budget |
| 13772 | 721264.00 | 2023-05-26 | 4 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 29980 | 6.00 | 2024-08-25 | 96 | 6 | 11 | Actual |
| 10701 | -229.00 | 2023-02-24 | 91 | 3 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-27 | 56 | 6 | 3 | Budget |
| 17448 | 14.59 | 2023-08-26 | 81 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 515 | 364.00 | 2022-05-26 | 92 | 1 | 6 | Actual |
| 13516 | 142.00 | 2023-05-26 | 94 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 14679 | 527.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-25 | 33 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-09-25 | 65 | 1 | 11 | Actual |
| 17866 | 125.00 | 2023-09-26 | 78 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-26 | 71 | 5 | 6 | Actual |
| 20371 | 52.89 | 2023-11-26 | 90 | 3 | 11 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 30373 | 399.00 | 2024-09-25 | 67 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-09-26 | 81 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 20799 | 49486.00 | 2023-12-27 | 13 | 7 | 4 | Actual |
| 18862 | 76.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 29648 | -395.00 | 2024-08-25 | 91 | 1 | 7 | Actual |
| 12387 | 426.00 | 2023-04-26 | 92 | 1 | 3 | Actual |
| 8793 | 20237.00 | 2022-12-27 | 40 | 7 | 7 | Actual |
| 6059 | 68016.00 | 2022-10-26 | 13 | 7 | 5 | Actual |
| 15468 | 1330.57 | 2023-06-26 | 23 | 7 | 12 | Actual |
| 13578 | 48219.00 | 2023-05-26 | 38 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-06-26 | 62 | 7 | 3 | Budget |
| 29539 | 132.00 | 2024-08-25 | 66 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-04-26 | 87 | 5 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-26 | 8 | 7 | 13 | Actual |
| 30578 | 582.00 | 2024-09-25 | 92 | 1 | 6 | Actual |
| 37053 | 13806.77 | 2025-02-24 | 19 | 7 | 13 | Actual |
| 21401 | 199.70 | 2023-12-27 | 92 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-10-26 | 76 | 1 | 3 | Budget |
| 3711 | 200.00 | 2022-08-26 | 68 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-06-26 | 76 | 2 | 11 | Actual |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 35615 | 18.84 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 36111 | 13032.00 | 2025-02-24 | 8 | 7 | 4 | Actual |
| 5171 | 131.00 | 2022-09-26 | 76 | 5 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-26 | 63 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 26887 | 12316.00 | 2024-06-25 | 8 | 7 | 3 | Actual |
| 34132 | 221.00 | 2024-12-26 | 71 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 36224 | 60377.00 | 2025-02-24 | 39 | 7 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-24 | 60 | 2 | 13 | Actual |
| 28704 | 673.11 | 2024-07-26 | 87 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-06-26 | 66 | 6 | 4 | Budget |
| 34144 | 1530.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 35100 | 213.00 | 2025-01-24 | 89 | 1 | 6 | Actual |
| 19301 | 2.89 | 2023-10-26 | 69 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-04-26 | 66 | 1 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 27024 | 238046.00 | 2024-06-25 | 37 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 14665 | 35.00 | 2023-06-26 | 69 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 8672 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 5194 | 177.00 | 2022-09-26 | 92 | 5 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-26 | 62 | 1 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-26 | 12 | 2 | 12 | Actual |
| 31547 | 206.00 | 2024-10-25 | 84 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-11-26 | 81 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 24168 | 51717.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
| 29099 | 56016.33 | 2024-07-26 | 14 | 7 | 13 | Actual |
| 2374 | 51717.00 | 2022-07-27 | 21 | 7 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 136 | 29546.00 | 2022-05-26 | 40 | 7 | 3 | Actual |
| 38704 | 82910.00 | 2025-04-26 | 15 | 7 | 6 | Actual |
| 1362 | 88280.00 | 2022-06-26 | 12 | 2 | 4 | Actual |
| 1485 | 68.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 33353 | 241.19 | 2024-11-25 | 92 | 6 | 11 | Actual |
| 11448 | 107.00 | 2023-03-26 | 94 | 1 | 4 | Actual |
| 7346 | 360.00 | 2022-11-26 | 92 | 3 | 6 | Actual |
| 37956 | 7.00 | 2025-03-26 | 96 | 6 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-25 | 61 | 1 | 13 | Actual |
| 4070 | 150.00 | 2022-08-26 | 92 | 5 | 6 | Actual |
| 34454 | 69.91 | 2024-12-26 | 73 | 5 | 11 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 285 | 145.00 | 2022-05-26 | 84 | 6 | 4 | Actual |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 6528 | 14538.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 7495 | 351.00 | 2022-11-26 | 87 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 15242 | 203.95 | 2023-06-26 | 90 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 21652 | 180.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 22587 | 6262.58 | 2024-01-24 | 100 | 7 | 12 | Actual |
| 764 | -174.00 | 2022-05-26 | 91 | 6 | 6 | Actual |
| 30273 | 58.00 | 2024-09-25 | 94 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 13531 | 231.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 27213 | 132.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 24405 | 47.57 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 29406 | 166746.00 | 2024-08-25 | 15 | 7 | 5 | Actual |
| 36731 | 362.47 | 2025-02-24 | 74 | 4 | 11 | Actual |
| 19748 | 535.00 | 2023-11-26 | 80 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 17539 | 796.52 | 2023-08-26 | 34 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-04-25 | 29 | 7 | 12 | Actual |
| 80 | 100.00 | 2022-05-26 | 74 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-24 | 28 | 7 | 5 | Actual |
| 25142 | 276.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 21636 | -322.00 | 2024-01-24 | 91 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-06-26 | 65 | 6 | 3 | Budget |
| 31000 | 17.78 | 2024-09-25 | 71 | 2 | 11 | Actual |
| 4684 | 720.00 | 2022-09-26 | 65 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-04-26 | 76 | 1 | 11 | Actual |
| 31937 | 12.00 | 2024-10-25 | 96 | 6 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-26 | 31 | 7 | 6 | Actual |
| 22560 | 632.69 | 2024-01-24 | 4 | 7 | 12 | Actual |
| 38483 | 958.00 | 2025-04-26 | 77 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 21124 | 585.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 19968 | 965.00 | 2023-11-26 | 62 | 4 | 6 | Actual |
| 18079 | 722.00 | 2023-09-26 | 54 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-05-26 | 90 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-09-26 | 80 | 5 | 11 | Actual |
| 24734 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 34960 | 20795.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 8073 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 17512 | 139.06 | 2023-08-26 | 89 | 6 | 12 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 18961 | -135.00 | 2023-10-26 | 91 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 36211 | 65438.00 | 2025-02-24 | 21 | 7 | 5 | Actual |
| 8433 | 280.00 | 2022-12-27 | 66 | 3 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-26 | 53 | 6 | 4 | Actual |
| 5069 | 105.00 | 2022-09-26 | 68 | 3 | 6 | Actual |
| 23481 | 38367.43 | 2024-02-24 | 15 | 7 | 11 | Actual |
| 32270 | 5149.79 | 2024-10-25 | 20 | 7 | 11 | Actual |
| 2 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 25754 | 78696.00 | 2024-05-25 | 19 | 7 | 3 | Actual |
| 30517 | 229.00 | 2024-09-25 | 89 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 5921 | 10976.00 | 2022-10-26 | 18 | 7 | 4 | Actual |
| 2229 | 81617.75 | 2022-06-26 | 13 | 7 | 8 | Actual |
| 18771 | 45.00 | 2023-10-26 | 69 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 11668 | 7132.00 | 2023-03-26 | 22 | 7 | 5 | Actual |
| 2729 | 60.00 | 2022-07-27 | 71 | 1 | 6 | Budget |
| 25611 | 27.36 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 26671 | 35000.00 | 2024-05-25 | 99 | 6 | 12 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 33989 | 105.00 | 2024-12-26 | 68 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-26 | 80 | 6 | 3 | Actual |
| 23173 | 22545.00 | 2024-02-24 | 33 | 7 | 7 | Actual |
| 21908 | 78189.00 | 2024-01-24 | 35 | 7 | 5 | Actual |
| 16559 | 415.00 | 2023-08-26 | 72 | 6 | 3 | Actual |
| 29341 | 246.00 | 2024-08-25 | 68 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 34705 | 148.62 | 2024-12-26 | 89 | 2 | 13 | Actual |
| 33255 | 327.36 | 2024-11-25 | 80 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-25 | 62 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 13517 | 15.00 | 2023-05-26 | 96 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-08-26 | 76 | 2 | 6 | Budget |
| 3554 | 62.00 | 2022-08-26 | 94 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 34834 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-26 | 65 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 31368 | 10117.23 | 2024-09-25 | 38 | 7 | 13 | Actual |
| 33786 | 1341.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-25 | 71 | 2 | 8 | Actual |
| 12034 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 31542 | 286.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 17074 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 31650 | 43000.00 | 2024-10-25 | 99 | 6 | 5 | Actual |
| 20345 | -48.18 | 2023-11-26 | 91 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-26 | 60 | 6 | 5 | Actual |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 23008 | 26.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 22971 | -245.00 | 2024-02-24 | 91 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 29915 | 183.74 | 2024-08-25 | 90 | 3 | 11 | Actual |
| 27711 | 113026.27 | 2024-06-25 | 15 | 7 | 11 | Actual |
| 21865 | 47.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 20099 | 258.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-06-26 | 84 | 6 | 5 | Budget |
| 16457 | 2799.75 | 2023-07-27 | 60 | 6 | 12 | Actual |
| 10396 | 192629.00 | 2023-02-24 | 4 | 7 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 23613 | 271.00 | 2024-03-25 | 89 | 1 | 3 | Actual |
| 20669 | 392.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 15065 | -235.00 | 2023-06-26 | 91 | 6 | 7 | Actual |
| 19785 | 72119.00 | 2023-11-26 | 37 | 7 | 4 | Actual |
| 26119 | 38.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-02-24 | 73 | 2 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-25 | 57 | 6 | 5 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 17643 | 156.00 | 2023-09-26 | 65 | 7 | 3 | Actual |
| 14039 | 671.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-27 | 61 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-27 | 60 | 6 | 7 | Budget |
| 17376 | 710.35 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-09-26 | 67 | 6 | 3 | Actual |
| 31190 | 74.16 | 2024-09-25 | 92 | 2 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-26 | 61 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 19777 | 26662.00 | 2023-11-26 | 24 | 7 | 4 | Actual |
| 37353 | 15394.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 35231 | 428.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-25 | 39 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-27 | 28 | 7 | 5 | Actual |
| 4151 | 17945.00 | 2022-08-26 | 24 | 7 | 6 | Actual |
| 19797 | 322.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 10229 | 20756.00 | 2023-02-24 | 34 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-27 | 71 | 1 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-02-24 | 73 | 3 | 6 | Actual |
| 10935 | 305.00 | 2023-02-24 | 94 | 1 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 6910 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 1911 | 17074.00 | 2022-06-26 | 24 | 7 | 6 | Actual |
| 12544 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-27 | 80 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 31322 | 211.78 | 2024-09-25 | 68 | 6 | 13 | Actual |
| 1773 | 98.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 16486 | 35000.00 | 2023-07-27 | 99 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-26 | 60 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-04-26 | 68 | 1 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-26 | 22 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 30647 | 312.00 | 2024-09-25 | 77 | 4 | 6 | Actual |
| 24784 | 55.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-08-26 | 71 | 6 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-26 | 24 | 7 | 11 | Actual |
| 33678 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 36209 | 47217.00 | 2025-02-24 | 19 | 7 | 5 | Actual |
| 22247 | 191.99 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 4595 | 249.00 | 2022-09-26 | 92 | 6 | 3 | Actual |
| 39228 | 8.00 | 2025-04-26 | 96 | 6 | 12 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-05-26 | 71 | 1 | 4 | Budget |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 2724 | 155.00 | 2022-07-27 | 67 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-02-24 | 29 | 7 | 4 | Actual |
| 25579 | 15.65 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-26 | 32 | 7 | 7 | Actual |
| 13906 | -169.00 | 2023-05-26 | 91 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 28936 | -24.77 | 2024-07-26 | 91 | 2 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-26 | 61 | 1 | 3 | Actual |
| 9284 | 61332.00 | 2023-01-24 | 13 | 7 | 4 | Actual |
| 33280 | 269.91 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 13080 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 33913 | 27418.00 | 2024-12-26 | 24 | 7 | 5 | Actual |
| 34556 | 87.99 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 2468 | 650.00 | 2022-07-27 | 81 | 1 | 4 | Budget |
| 29236 | 163.00 | 2024-08-25 | 90 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-26 | 38 | 7 | 11 | Actual |
| 20532 | 42.25 | 2023-11-26 | 74 | 2 | 12 | Actual |
| 27099 | 70136.00 | 2024-06-25 | 14 | 7 | 5 | Actual |
| 7317 | 59.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 28746 | 37.99 | 2024-07-26 | 69 | 3 | 11 | Actual |
| 24528 | 102.89 | 2024-03-25 | 90 | 1 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 2802 | 38.00 | 2022-07-27 | 89 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 16385 | 1358.23 | 2023-07-27 | 23 | 7 | 11 | Actual |
| 28738 | 3.00 | 2024-07-26 | 96 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-26 | 33 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 38540 | 288.00 | 2025-04-26 | 76 | 1 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-24 | 6 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 12139 | 3402.00 | 2023-03-26 | 23 | 7 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-24 | 71 | 6 | 12 | Actual |
| 17829 | 102065.00 | 2023-09-26 | 13 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-01-24 | 96 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 31173 | 19.91 | 2024-09-25 | 69 | 2 | 12 | Actual |
| 25705 | 640.00 | 2024-05-25 | 92 | 1 | 3 | Actual |
| 25661 | 18617.00 | 2024-05-24 | 93 | 7 | 5 | Actual |
| 22366 | 46.50 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 922 | 9604.00 | 2022-05-26 | 20 | 7 | 7 | Actual |
| 12080 | 301.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 14150 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 20558 | 17.78 | 2023-11-26 | 68 | 6 | 12 | Actual |
| 28269 | 71414.00 | 2024-07-26 | 39 | 7 | 5 | Actual |
| 12941 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 23064 | 10343.00 | 2024-02-24 | 7 | 7 | 6 | Actual |
| 31224 | 324.17 | 2024-09-25 | 92 | 6 | 12 | Actual |
| 6516 | 241.00 | 2022-10-26 | 90 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-10-26 | 80 | 6 | 12 | Actual |
| 24115 | 206.00 | 2024-03-25 | 89 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 29515 | 77.00 | 2024-08-25 | 68 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
| 21857 | 2945.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-06-26 | 87 | 7 | 3 | Budget |
| 6784 | -327.00 | 2022-11-26 | 91 | 1 | 3 | Actual |
| 8780 | 8156.00 | 2022-12-27 | 22 | 7 | 7 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 38250 | 124986.00 | 2025-04-26 | 12 | 2 | 3 | Actual |
| 13162 | 405.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-04-26 | 76 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-02-24 | 82 | 6 | 11 | Actual |
| 22765 | 234.00 | 2024-02-24 | 90 | 6 | 4 | Actual |
| 27664 | -59.88 | 2024-06-25 | 91 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 2400 | 80.00 | 2022-07-27 | 66 | 7 | 3 | Budget |
| 33308 | 91.19 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 32316 | 71614.86 | 2024-10-25 | 12 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-27 | 62 | 1 | 4 | Budget |
| 2243 | 20384.79 | 2022-06-26 | 33 | 7 | 8 | Actual |
| 36398 | 230341.00 | 2025-02-24 | 4 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-26 | 19 | 7 | 6 | Actual |
| 23794 | 31719.00 | 2024-03-25 | 32 | 7 | 4 | Actual |
| 10642 | 46.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-05-25 | 87 | 6 | 13 | Actual |
| 37798 | 279.49 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 27959 | 7824.20 | 2024-06-25 | 33 | 7 | 13 | Actual |
| 28600 | 110.17 | 2024-07-26 | 71 | 2 | 8 | Actual |
| 8005 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 16017 | 26829.00 | 2023-07-27 | 54 | 6 | 7 | Actual |
| 19395 | 96.51 | 2023-10-26 | 87 | 5 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-26 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-26 | 62 | 4 | 6 | Actual |
| 4092 | 200.00 | 2022-08-26 | 65 | 6 | 6 | Budget |
| 9789 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 29904 | 234.81 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 18526 | 258.21 | 2023-09-26 | 7 | 7 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-27 | 63 | 6 | 11 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-24 | 8 | 7 | 12 | Actual |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 23083 | 85046.00 | 2024-02-24 | 37 | 7 | 6 | Actual |
| 5630 | 44.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-02-24 | 74 | 3 | 6 | Budget |
| 20565 | 61.40 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 2903 | 6.00 | 2022-07-27 | 96 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-07-27 | 84 | 6 | 5 | Budget |
| 26747 | 208.27 | 2024-05-25 | 84 | 2 | 13 | Actual |
| 10291 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 2996 | 130.00 | 2022-07-27 | 83 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 12769 | 108.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 38369 | 19.00 | 2025-04-26 | 96 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-09-26 | 65 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 18347 | 128.42 | 2023-09-26 | 66 | 4 | 11 | Actual |
| 155 | 8.00 | 2022-05-26 | 69 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 8137 | 482.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 28419 | 118.00 | 2024-07-26 | 68 | 6 | 6 | Actual |
| 5416 | 21794.00 | 2022-09-26 | 32 | 7 | 7 | Actual |
| 38244 | 424.00 | 2025-04-26 | 89 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 10104 | 2284.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 10410 | 16893.00 | 2023-02-24 | 28 | 7 | 4 | Actual |
| 1997 | 196.00 | 2022-06-26 | 68 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-07-26 | 82 | 6 | 13 | Actual |
| 32729 | 257.00 | 2024-11-25 | 84 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 23635 | 461.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 13785 | 20384.00 | 2023-05-26 | 24 | 7 | 5 | Actual |
| 36470 | 490.00 | 2025-02-24 | 73 | 6 | 7 | Actual |
| 23059 | 595.00 | 2024-02-24 | 97 | 6 | 6 | Actual |
| 5001 | 239.00 | 2022-09-26 | 90 | 1 | 6 | Actual |
| 26752 | -247.87 | 2024-05-25 | 91 | 2 | 13 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 2267 | 45.00 | 2022-07-27 | 69 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
| 30530 | 115039.00 | 2024-09-25 | 13 | 7 | 5 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 5242 | 100.00 | 2022-09-26 | 83 | 6 | 6 | Budget |
| 33039 | 442.00 | 2024-11-25 | 67 | 6 | 7 | Actual |
| 25504 | 3797.64 | 2024-04-25 | 94 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 21701 | 43366.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2024-07-26 | 7 | 7 | 5 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 27092 | 43000.00 | 2024-06-25 | 99 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2023-09-26 | 28 | 7 | 6 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 475 | 1040.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 25216 | 19612.00 | 2024-04-25 | 100 | 7 | 7 | Actual |
| 16716 | 218064.00 | 2023-08-26 | 29 | 7 | 4 | Actual |
| 17470 | 43.31 | 2023-08-26 | 74 | 2 | 12 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-24 | 62 | 6 | 13 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 2335 | 750.00 | 2022-07-27 | 76 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 16215 | 232.68 | 2023-07-27 | 81 | 1 | 11 | Actual |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 17256 | 253.96 | 2023-08-26 | 92 | 1 | 11 | Actual |
| 6504 | 380.00 | 2022-10-26 | 81 | 6 | 7 | Budget |
| 17084 | 404780.00 | 2023-08-26 | 4 | 7 | 7 | Actual |
| 12889 | 196.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 5192 | 133.00 | 2022-09-26 | 90 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-02-24 | 78 | 2 | 13 | Actual |
| 23707 | -43.00 | 2024-03-25 | 91 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 22726 | 189.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 19934 | 109.00 | 2023-11-26 | 90 | 2 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-27 | 35 | 7 | 6 | Actual |
| 25014 | 38.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-26 | 24 | 7 | 12 | Actual |
| 20660 | 614.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 5005 | 7.00 | 2022-09-26 | 96 | 1 | 6 | Actual |
| 16692 | 158.00 | 2023-08-26 | 89 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2022-09-26 | 61 | 1 | 7 | Budget |
| 12386 | -256.00 | 2023-04-26 | 91 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 29882 | 12.46 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 5249 | 410.00 | 2022-09-26 | 87 | 6 | 6 | Actual |
| 21135 | 10.00 | 2023-12-27 | 96 | 1 | 7 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 27758 | 138.00 | 2024-06-25 | 94 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-05-26 | 81 | 1 | 7 | Budget |
| 4859 | 185.00 | 2022-09-26 | 89 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-04-26 | 94 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-11-26 | 73 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-09-26 | 76 | 2 | 11 | Actual |
| 19817 | 288.00 | 2023-11-26 | 94 | 1 | 5 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-26 | 100 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-07-27 | 67 | 5 | 11 | Actual |
| 17523 | 207.15 | 2023-08-26 | 8 | 7 | 12 | Actual |
| 32297 | 34.80 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 17336 | 148.63 | 2023-08-26 | 90 | 4 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-26 | 56 | 6 | 4 | Budget |
| 1245 | 17675.00 | 2022-06-26 | 14 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 11585 | 177.00 | 2023-03-26 | 89 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-07-26 | 87 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 4067 | 73.00 | 2022-08-26 | 89 | 5 | 6 | Actual |
| 21784 | 85.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 31670 | 25894.00 | 2024-10-25 | 33 | 7 | 5 | Actual |
| 5721 | 291.00 | 2022-10-26 | 92 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-26 | 61 | 6 | 8 | Actual |
| 19871 | 15282.00 | 2023-11-26 | 28 | 7 | 5 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2024-10-25 | 28 | 7 | 11 | Actual |
| 546 | 209.00 | 2022-05-26 | 80 | 2 | 6 | Actual |
| 38337 | 109.00 | 2025-04-26 | 90 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-04-26 | 73 | 6 | 11 | Actual |
| 20107 | 371.00 | 2023-11-26 | 94 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
| 15920 | -139.00 | 2023-07-27 | 91 | 5 | 6 | Actual |
| 16278 | -73.71 | 2023-07-27 | 91 | 3 | 11 | Actual |
| 13138 | 25020.00 | 2023-04-26 | 38 | 7 | 6 | Actual |
| 34963 | 73560.00 | 2025-01-24 | 14 | 7 | 4 | Actual |
| 19830 | 305.00 | 2023-11-26 | 66 | 6 | 5 | Actual |
| 13704 | 658743.00 | 2023-05-26 | 45 | 7 | 4 | Actual |
| 33391 | 178.42 | 2024-11-25 | 66 | 1 | 12 | Actual |
| 4121 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 16853 | 94.00 | 2023-08-26 | 66 | 2 | 6 | Actual |
| 7174 | 38500.00 | 2022-11-26 | 99 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-11-25 | 91 | 1 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 33422 | 6.08 | 2024-11-25 | 69 | 2 | 12 | Actual |
| 32444 | 364.42 | 2024-10-25 | 66 | 6 | 13 | Actual |
| 21496 | 173473.14 | 2023-12-27 | 6 | 7 | 11 | Actual |
| 637 | 191.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 13682 | 55606.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 31263 | 88.97 | 2024-09-25 | 67 | 1 | 13 | Actual |
| 35574 | 275.23 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-04-25 | 71 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-03-26 | 91 | 2 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-25 | 15 | 7 | 12 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 7924 | 1871.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-07-27 | 71 | 5 | 11 | Actual |
Generated 2025-06-26 01:50:18.519 UTC