[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31895
7514 items
NOTE: Only 1000 elements of total 7514 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14487 | 3984.88 | 2023-05-27 | 20 | 7 | 12 | Actual |
| 34436 | 82.68 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 16728 | 24678.00 | 2023-08-27 | 100 | 7 | 4 | Actual |
| 25544 | 3.95 | 2024-04-26 | 69 | 1 | 12 | Actual |
| 17504 | 18.84 | 2023-08-27 | 78 | 6 | 12 | Actual |
| 21195 | 118085.00 | 2023-12-28 | 37 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2022-10-27 | 6 | 7 | 4 | Actual |
| 9128 | 70.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 32199 | 601.83 | 2024-10-26 | 61 | 5 | 11 | Actual |
| 24620 | -53376.83 | 2024-03-26 | 46 | 7 | 12 | Actual |
| 30271 | -596.00 | 2024-09-26 | 91 | 1 | 3 | Actual |
| 22781 | 45468.00 | 2024-02-25 | 19 | 7 | 4 | Actual |
| 15295 | 144.38 | 2023-06-27 | 87 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-06-27 | 84 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-04-26 | 56 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-03-26 | 91 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 20504 | 11.40 | 2023-11-27 | 73 | 1 | 12 | Actual |
| 28048 | 39577.00 | 2024-07-27 | 28 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 28776 | 241.19 | 2024-07-27 | 74 | 4 | 11 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 239 | -1600.00 | 2022-05-27 | 53 | 6 | 4 | Budget |
| 28247 | 773118.00 | 2024-07-27 | 6 | 7 | 5 | Actual |
| 24587 | 142.25 | 2024-03-26 | 90 | 6 | 12 | Actual |
| 8680 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 4076 | 3343.00 | 2022-08-27 | 53 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2024-10-26 | 37 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 26542 | 10.33 | 2024-05-26 | 94 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-27 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-11-27 | 76 | 2 | 8 | Actual |
| 3865 | 369.00 | 2022-08-27 | 81 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 24155 | 1902.00 | 2024-03-26 | 97 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-02-25 | 66 | 4 | 11 | Actual |
| 23400 | 146.51 | 2024-02-25 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2025-01-25 | 81 | 1 | 13 | Actual |
| 37310 | 576.00 | 2025-03-27 | 92 | 1 | 5 | Actual |
| 6760 | 149.00 | 2022-11-27 | 74 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-04-27 | 81 | 6 | 7 | Budget |
| 27735 | 2627.40 | 2024-06-26 | 62 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-03-27 | 92 | 6 | 12 | Actual |
| 5712 | 73.00 | 2022-10-27 | 84 | 6 | 3 | Actual |
| 25113 | 27465.00 | 2024-04-26 | 32 | 7 | 6 | Actual |
| 16640 | 355.00 | 2023-08-27 | 66 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-01-25 | 73 | 3 | 11 | Actual |
| 1804 | 83.00 | 2022-06-27 | 73 | 5 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-27 | 53 | 6 | 7 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 24009 | 144.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 33953 | 15.00 | 2024-12-27 | 96 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-11-27 | 87 | 2 | 6 | Actual |
| 5705 | 375.00 | 2022-10-27 | 80 | 6 | 3 | Actual |
| 13990 | 30015.00 | 2023-05-27 | 34 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-06-26 | 24 | 7 | 13 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 1258 | 27705.00 | 2022-06-27 | 33 | 7 | 3 | Actual |
| 29643 | 329.00 | 2024-08-26 | 84 | 1 | 7 | Actual |
| 25769 | 97008.00 | 2024-05-26 | 39 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-11-27 | 71 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
| 17302 | 101.82 | 2023-08-27 | 81 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-03-27 | 82 | 1 | 4 | Actual |
| 24085 | 25895.00 | 2024-03-26 | 34 | 7 | 6 | Actual |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-11-27 | 81 | 1 | 7 | Actual |
| 21600 | 50611.28 | 2023-12-28 | 29 | 7 | 12 | Actual |
| 5846 | -290.00 | 2022-10-27 | 91 | 1 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-27 | 56 | 6 | 12 | Actual |
| 21691 | 29716.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 29847 | 311.40 | 2024-08-26 | 73 | 1 | 11 | Actual |
| 22989 | 167.00 | 2024-02-25 | 81 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-09-26 | 73 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 34751 | 78020.25 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
| 16270 | 103.95 | 2023-07-28 | 81 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 12683 | 225.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
| 15976 | 30067.00 | 2023-07-28 | 32 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-26 | 32 | 7 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-25 | 23 | 7 | 3 | Actual |
| 13973 | 15160.00 | 2023-05-27 | 7 | 7 | 6 | Actual |
| 19980 | 314.00 | 2023-11-27 | 80 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-26 | 61 | 2 | 11 | Actual |
| 12013 | 13715.00 | 2023-03-27 | 100 | 7 | 6 | Actual |
| 25349 | 302.89 | 2024-04-26 | 77 | 1 | 11 | Actual |
| 35732 | 150.76 | 2025-01-25 | 81 | 2 | 12 | Actual |
| 9264 | 174.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-27 | 61 | 1 | 7 | Actual |
| 18526 | 258.21 | 2023-09-27 | 7 | 7 | 12 | Actual |
| 5113 | 120.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
| 30027 | 339.06 | 2024-08-26 | 81 | 1 | 12 | Actual |
| 36614 | 23851.53 | 2025-02-25 | 8 | 7 | 8 | Actual |
| 26110 | 78.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-28 | 56 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-01-25 | 37 | 7 | 5 | Actual |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 2039 | 12317.00 | 2022-06-27 | 7 | 7 | 7 | Actual |
| 33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
| 20518 | -77.96 | 2023-11-27 | 91 | 1 | 12 | Actual |
| 4586 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
| 27643 | 640.13 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 4187 | 380.00 | 2022-08-27 | 76 | 1 | 7 | Budget |
| 34338 | 4034.88 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 29888 | 69.91 | 2024-08-26 | 90 | 2 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-27 | 56 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-10-27 | 78 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-02-25 | 80 | 6 | 6 | Actual |
| 21697 | 132822.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-08-27 | 87 | 6 | 5 | Actual |
| 25891 | 81502.00 | 2024-05-26 | 39 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-09-27 | 6 | 7 | 7 | Actual |
| 34644 | 75919.19 | 2024-12-27 | 29 | 7 | 12 | Actual |
| 6195 | 65.00 | 2022-10-27 | 71 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-26 | 61 | 1 | 4 | Actual |
| 24268 | 207.15 | 2024-03-26 | 89 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-03-27 | 74 | 6 | 11 | Actual |
| 39225 | -225.83 | 2025-04-27 | 91 | 6 | 12 | Actual |
| 6458 | 10.00 | 2022-10-27 | 96 | 1 | 7 | Actual |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 34513 | 70320.15 | 2024-12-27 | 13 | 7 | 11 | Actual |
| 15990 | 564.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 12387 | 426.00 | 2023-04-27 | 92 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-08-26 | 76 | 1 | 13 | Actual |
| 20213 | 602.61 | 2023-11-27 | 74 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 316 | 46294.00 | 2022-05-27 | 31 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-27 | 61 | 2 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-25 | 15 | 7 | 13 | Actual |
| 33018 | 402.00 | 2024-11-26 | 83 | 1 | 7 | Actual |
| 27829 | 36667.40 | 2024-06-26 | 14 | 7 | 12 | Actual |
| 9456 | 200.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 22364 | 86.93 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 22669 | 68068.00 | 2024-02-25 | 31 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 33589 | -246.11 | 2024-11-26 | 91 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-11-27 | 77 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-26 | 60 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 23478 | 3689.13 | 2024-02-25 | 8 | 7 | 11 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 14698 | 15266.00 | 2023-06-27 | 20 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-11-27 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 21688 | 15301.00 | 2024-01-25 | 22 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-11-27 | 76 | 1 | 6 | Budget |
| 9862 | 480.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 34988 | 4772.00 | 2025-01-25 | 62 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-03-27 | 91 | 1 | 7 | Actual |
| 25654 | -9109.80 | 2024-05-25 | 92 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-03-27 | 76 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-27 | 60 | 2 | 11 | Actual |
| 30843 | 28253.00 | 2024-09-26 | 100 | 7 | 7 | Actual |
| 19361 | 51.82 | 2023-10-27 | 78 | 4 | 11 | Actual |
| 23775 | 63000.00 | 2024-03-26 | 99 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-03-27 | 89 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 25361 | 300.76 | 2024-04-26 | 92 | 1 | 11 | Actual |
| 4002 | 340.00 | 2022-08-27 | 77 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 7912 | 1871.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 21807 | 12118.00 | 2024-01-25 | 22 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-03-27 | 32 | 7 | 4 | Actual |
| 33646 | -468.00 | 2024-12-27 | 91 | 1 | 3 | Actual |
| 26066 | 90.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-27 | 8 | 7 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-26 | 20 | 7 | 5 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-10-27 | 81 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-04-27 | 71 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-03-27 | 92 | 2 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-26 | 28 | 7 | 12 | Actual |
| 14325 | 29.48 | 2023-05-27 | 94 | 4 | 11 | Actual |
| 38802 | 14978.00 | 2025-04-27 | 22 | 7 | 7 | Actual |
| 7419 | 176.00 | 2022-11-27 | 77 | 5 | 6 | Actual |
| 15449 | 212.47 | 2023-06-27 | 90 | 6 | 12 | Actual |
| 7146 | 267.00 | 2022-11-27 | 74 | 6 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
| 18559 | 98.00 | 2023-10-27 | 69 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-04-27 | 74 | 1 | 3 | Budget |
| 4143 | 37489.00 | 2022-08-27 | 14 | 7 | 6 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-10-26 | 71 | 1 | 13 | Actual |
| 36892 | 1.00 | 2025-02-25 | 96 | 2 | 12 | Actual |
| 5418 | 45395.00 | 2022-09-27 | 34 | 7 | 7 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-27 | 60 | 1 | 12 | Actual |
| 16706 | 55166.00 | 2023-08-27 | 14 | 7 | 4 | Actual |
| 29463 | 18.00 | 2024-08-26 | 71 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-04-27 | 84 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-07-27 | 81 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-27 | 38 | 7 | 8 | Actual |
| 12538 | 650.00 | 2023-04-27 | 65 | 1 | 4 | Budget |
| 16727 | 334357.00 | 2023-08-27 | 46 | 7 | 4 | Actual |
| 21553 | 360.34 | 2023-12-28 | 57 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-27 | 99 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-27 | 60 | 5 | 6 | Actual |
| 35788 | 16743.62 | 2025-01-25 | 19 | 7 | 12 | Actual |
| 6679 | 292.00 | 2022-10-27 | 73 | 6 | 8 | Actual |
| 18024 | 7115.00 | 2023-09-27 | 8 | 7 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-06-26 | 76 | 3 | 11 | Actual |
| 20841 | 155.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 9756 | 3436.00 | 2023-01-25 | 23 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-09-26 | 22 | 7 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-27 | 61 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-08-26 | 71 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 32781 | 59950.00 | 2024-11-26 | 14 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2022-10-27 | 35 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-26 | 83 | 2 | 13 | Actual |
| 21968 | 3.00 | 2024-01-25 | 96 | 2 | 6 | Actual |
| 16701 | 533485.00 | 2023-08-27 | 4 | 7 | 4 | Actual |
| 27600 | 147.57 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-27 | 31 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-04-27 | 71 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-25 | 60 | 6 | 12 | Actual |
| 12665 | 73429.00 | 2023-04-27 | 37 | 7 | 4 | Actual |
| 31690 | 186.00 | 2024-10-26 | 74 | 1 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 35292 | 102.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 10882 | 47535.00 | 2023-02-25 | 35 | 7 | 6 | Actual |
| 13072 | 280.00 | 2023-04-27 | 66 | 6 | 6 | Budget |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-01-25 | 73 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-27 | 83 | 1 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-27 | 61 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-03-27 | 71 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-01-25 | 65 | 4 | 11 | Actual |
| 25169 | 386.00 | 2024-04-26 | 74 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2025-02-25 | 32 | 7 | 5 | Actual |
| 26509 | 37.99 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-26 | 60 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 18443 | 3415.72 | 2023-09-27 | 20 | 7 | 11 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-02-25 | 68 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-06-27 | 65 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 20978 | 46.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 34890 | 14.00 | 2025-01-25 | 94 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-27 | 80 | 1 | 3 | Actual |
| 14225 | 14.59 | 2023-05-27 | 69 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-26 | 65 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 17114 | 4229.95 | 2023-08-27 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-27 | 56 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-04-27 | 76 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 19617 | 770.00 | 2023-11-27 | 65 | 6 | 3 | Actual |
| 19884 | 15961.00 | 2023-11-27 | 100 | 7 | 5 | Actual |
| 29377 | 76.00 | 2024-08-26 | 71 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2022-07-28 | 99 | 6 | 6 | Actual |
| 104 | -221.00 | 2022-05-27 | 91 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-28 | 60 | 1 | 4 | Actual |
| 15383 | 9491.36 | 2023-06-27 | 32 | 7 | 11 | Actual |
| 15598 | 73.00 | 2023-07-28 | 90 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 18110 | 8.00 | 2023-09-27 | 96 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-04-27 | 66 | 5 | 6 | Budget |
| 13996 | 350000.00 | 2023-05-27 | 42 | 7 | 6 | Actual |
| 26538 | 23.10 | 2024-05-26 | 89 | 5 | 11 | Actual |
| 5376 | 650.00 | 2022-09-27 | 80 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 16787 | -262.00 | 2023-08-27 | 91 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-03-27 | 80 | 4 | 6 | Actual |
| 29935 | 283.74 | 2024-08-26 | 81 | 4 | 11 | Actual |
| 764 | -174.00 | 2022-05-27 | 91 | 6 | 6 | Actual |
| 4892 | 32.00 | 2022-09-27 | 69 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-11-26 | 76 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-02-25 | 65 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-25 | 60 | 6 | 13 | Actual |
| 5618 | 2079.00 | 2022-10-27 | 61 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-27 | 85 | 6 | 11 | Actual |
| 39124 | 1843.35 | 2025-04-27 | 23 | 7 | 11 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 20751 | 328.00 | 2023-12-28 | 89 | 1 | 4 | Actual |
| 32094 | 219.91 | 2024-10-26 | 67 | 1 | 11 | Actual |
| 10795 | -115.00 | 2023-02-25 | 91 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 7501 | 6.00 | 2022-11-27 | 96 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 34113 | 42031.00 | 2024-12-27 | 32 | 7 | 6 | Actual |
| 35733 | 16.72 | 2025-01-25 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-27 | 82 | 2 | 12 | Actual |
| 32721 | 383.00 | 2024-11-26 | 74 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-06-27 | 87 | 6 | 12 | Actual |
| 16651 | 678.00 | 2023-08-27 | 81 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 36820 | 85680.02 | 2025-02-25 | 21 | 7 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-28 | 57 | 6 | 5 | Budget |
| 29520 | 187.00 | 2024-08-26 | 76 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-26 | 60 | 5 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 8793 | 20237.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 15735 | 245.00 | 2023-07-28 | 66 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 34783 | 332.00 | 2025-01-25 | 74 | 1 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 20397 | 84.80 | 2023-11-27 | 89 | 4 | 11 | Actual |
| 1435 | 10866.00 | 2022-06-27 | 20 | 7 | 4 | Actual |
| 9079 | 74.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 19058 | 275.00 | 2023-10-27 | 67 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 13732 | 333.00 | 2023-05-27 | 94 | 1 | 5 | Actual |
| 29458 | 116.00 | 2024-08-26 | 65 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-02-25 | 81 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-11-27 | 82 | 2 | 8 | Actual |
| 34971 | 35124.00 | 2025-01-25 | 24 | 7 | 4 | Actual |
| 8789 | 101191.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
| 10485 | 3993.00 | 2023-02-25 | 63 | 6 | 5 | Actual |
| 22461 | 149.70 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 1906 | 30604.00 | 2022-06-27 | 19 | 7 | 6 | Actual |
| 1891 | 237.00 | 2022-06-27 | 92 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-10-26 | 84 | 1 | 8 | Actual |
| 7871 | 193.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 20583 | 11420.12 | 2023-11-27 | 6 | 7 | 12 | Actual |
| 5137 | 65.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-27 | 38 | 7 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 28419 | 118.00 | 2024-07-27 | 68 | 6 | 6 | Actual |
| 35346 | 100402.00 | 2025-01-25 | 14 | 7 | 7 | Actual |
| 4911 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 13247 | 154.00 | 2023-04-27 | 89 | 6 | 7 | Actual |
| 8009 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 28903 | 105.02 | 2024-07-27 | 84 | 1 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-28 | 57 | 6 | 7 | Budget |
| 16392 | 23804.39 | 2023-07-28 | 34 | 7 | 11 | Actual |
| 1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-04-26 | 81 | 1 | 4 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 413 | 550.00 | 2022-05-27 | 77 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-27 | 60 | 1 | 11 | Actual |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-25 | 66 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 15991 | 513.00 | 2023-07-28 | 66 | 1 | 7 | Actual |
| 17256 | 253.96 | 2023-08-27 | 92 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 27936 | 422.31 | 2024-06-26 | 92 | 6 | 13 | Actual |
| 14834 | 388.00 | 2023-06-27 | 92 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 19567 | 6504.07 | 2023-10-27 | 28 | 7 | 12 | Actual |
| 29170 | 267.00 | 2024-08-26 | 78 | 6 | 3 | Actual |
| 16900 | -256.00 | 2023-08-27 | 91 | 3 | 6 | Actual |
| 34638 | 5464.69 | 2024-12-27 | 20 | 7 | 12 | Actual |
| 39056 | 11.40 | 2025-04-27 | 71 | 5 | 11 | Actual |
| 505 | 133.00 | 2022-05-27 | 83 | 1 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-27 | 63 | 6 | 11 | Actual |
| 22347 | 216.72 | 2024-01-25 | 90 | 1 | 11 | Actual |
| 34749 | 60204.13 | 2024-12-27 | 13 | 7 | 13 | Actual |
| 26671 | 35000.00 | 2024-05-26 | 99 | 6 | 12 | Actual |
| 11400 | 36.00 | 2023-03-27 | 94 | 7 | 3 | Actual |
| 13907 | 281.00 | 2023-05-27 | 92 | 4 | 6 | Actual |
| 16482 | -93.92 | 2023-07-28 | 91 | 6 | 12 | Actual |
| 2272 | 136.00 | 2022-07-28 | 74 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 4938 | 8232.00 | 2022-09-27 | 18 | 7 | 5 | Actual |
| 31743 | 40.00 | 2024-10-26 | 71 | 3 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-27 | 24 | 7 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-28 | 22 | 7 | 3 | Actual |
| 13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 28068 | 21.00 | 2024-07-27 | 69 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-27 | 60 | 6 | 5 | Budget |
| 2934 | 167.00 | 2022-07-28 | 81 | 5 | 6 | Actual |
| 18152 | 413.21 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-04-26 | 61 | 3 | 11 | Actual |
| 27170 | 99.00 | 2024-06-26 | 89 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-06-27 | 87 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 36374 | 64.00 | 2025-02-25 | 68 | 6 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-27 | 24 | 7 | 7 | Actual |
| 2779 | 66.00 | 2022-07-28 | 73 | 2 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-27 | 35 | 7 | 6 | Actual |
| 12611 | 364.00 | 2023-04-27 | 73 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-07-28 | 52 | 6 | 5 | Actual |
| 19414 | 19.91 | 2023-10-27 | 69 | 6 | 11 | Actual |
| 21814 | 28813.00 | 2024-01-25 | 33 | 7 | 4 | Actual |
| 37858 | 330.55 | 2025-03-27 | 81 | 3 | 11 | Actual |
| 25085 | 81.00 | 2024-04-26 | 84 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-27 | 62 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-11-27 | 85 | 1 | 11 | Actual |
| 18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-04-27 | 68 | 4 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
| 4966 | 280.00 | 2022-09-27 | 65 | 1 | 6 | Budget |
| 38684 | 332.00 | 2025-04-27 | 81 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-03-27 | 80 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 22187 | 13608.00 | 2024-01-25 | 20 | 7 | 7 | Actual |
| 34676 | 125.82 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 33925 | 70203.00 | 2024-12-27 | 43 | 7 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-26 | 77 | 1 | 3 | Actual |
| 9539 | 3.00 | 2023-01-25 | 96 | 2 | 6 | Actual |
| 29750 | 511.70 | 2024-08-26 | 66 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 26850 | 109291.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-01-25 | 96 | 6 | 11 | Actual |
| 31473 | 21.00 | 2024-10-26 | 69 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 5774 | 100.00 | 2022-10-27 | 74 | 7 | 3 | Budget |
| 33966 | 70.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-27 | 61 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 2971 | 177.00 | 2022-07-28 | 67 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-27 | 54 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-27 | 60 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-04-27 | 38 | 7 | 11 | Actual |
| 7951 | 257.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-26 | 62 | 6 | 7 | Actual |
| 34976 | 39896.00 | 2025-01-25 | 33 | 7 | 4 | Actual |
| 26058 | 101.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 9213 | 440.00 | 2023-01-25 | 92 | 1 | 4 | Actual |
| 24339 | 25.23 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 30032 | 479.49 | 2024-08-26 | 87 | 1 | 12 | Actual |
| 37155 | 52611.00 | 2025-03-27 | 32 | 7 | 3 | Actual |
| 36415 | 43232.00 | 2025-02-25 | 32 | 7 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-26 | 40 | 7 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 5112 | 242.00 | 2022-09-27 | 66 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-08-27 | 76 | 5 | 6 | Actual |
| 28732 | 225.23 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-27 | 40 | 7 | 6 | Actual |
| 2956 | 0.00 | 2022-07-28 | 54 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-27 | 72 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-02-25 | 67 | 6 | 7 | Actual |
| 37554 | 78977.00 | 2025-03-27 | 15 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2024-07-27 | 40 | 7 | 11 | Actual |
| 3551 | 107.00 | 2022-08-27 | 90 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2024-12-27 | 46 | 7 | 4 | Actual |
| 37184 | 72.00 | 2025-03-27 | 85 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-04-27 | 84 | 6 | 5 | Budget |
| 24461 | 96.51 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-27 | 62 | 6 | 11 | Actual |
| 3036 | 24784.00 | 2022-07-28 | 38 | 7 | 6 | Actual |
| 29841 | 485.87 | 2024-08-26 | 65 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-04-27 | 78 | 2 | 12 | Actual |
| 13830 | 668.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 33805 | 587.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
| 8469 | 92.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
| 35991 | 11995.00 | 2025-02-25 | 7 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-02-25 | 67 | 4 | 11 | Actual |
| 17013 | 33753.00 | 2023-08-27 | 38 | 7 | 6 | Actual |
| 12777 | -130.00 | 2023-04-27 | 91 | 6 | 5 | Actual |
| 15868 | -290.00 | 2023-07-28 | 91 | 3 | 6 | Actual |
| 22791 | 29922.00 | 2024-02-25 | 33 | 7 | 4 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 1328 | 280.00 | 2022-06-27 | 68 | 1 | 4 | Budget |
| 35167 | 20.00 | 2025-01-25 | 69 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-01-25 | 71 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-08-26 | 83 | 1 | 4 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-27 | 67 | 1 | 8 | Budget |
| 14729 | 728.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 29000 | 33470.53 | 2024-07-27 | 39 | 7 | 12 | Actual |
| 25021 | 75.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 24951 | 298.00 | 2024-04-26 | 92 | 1 | 6 | Actual |
| 16613 | 112.00 | 2023-08-27 | 67 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 21384 | 12.46 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 7377 | 380.00 | 2022-11-27 | 80 | 4 | 6 | Budget |
| 3864 | 280.00 | 2022-08-27 | 81 | 1 | 6 | Budget |
| 10331 | 11.00 | 2023-02-25 | 96 | 1 | 4 | Actual |
| 12802 | 17918.00 | 2023-04-27 | 32 | 7 | 5 | Actual |
| 16472 | 12.46 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 32170 | 5.00 | 2024-10-26 | 96 | 3 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
| 5311 | 655.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 31781 | 312.00 | 2024-10-26 | 87 | 4 | 6 | Actual |
| 24559 | 77.36 | 2024-03-26 | 52 | 6 | 12 | Actual |
| 35182 | 270.00 | 2025-01-25 | 90 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-10-27 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 13760 | 97.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 5910 | 153.00 | 2022-10-27 | 97 | 6 | 4 | Actual |
| 35641 | 242.25 | 2025-01-25 | 74 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-03-27 | 65 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 27030 | 28213.00 | 2024-06-26 | 100 | 7 | 4 | Actual |
| 30025 | 147.57 | 2024-08-26 | 78 | 1 | 12 | Actual |
| 24698 | 15301.00 | 2024-04-26 | 22 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-27 | 83 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 9381 | 961.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-05-27 | 63 | 6 | 5 | Actual |
| 8418 | -87.00 | 2022-12-28 | 91 | 2 | 6 | Actual |
| 28850 | -125.83 | 2024-07-27 | 91 | 6 | 11 | Actual |
| 31291 | 113.53 | 2024-09-26 | 68 | 2 | 13 | Actual |
| 29938 | 92.25 | 2024-08-26 | 84 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-07-28 | 80 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 20621 | 795.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-27 | 60 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-27 | 61 | 5 | 6 | Actual |
| 21961 | 27.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-28 | 38 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-06-27 | 100 | 7 | 5 | Actual |
| 35209 | -138.00 | 2025-01-25 | 91 | 5 | 6 | Actual |
| 20969 | 985000.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 20729 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-03-27 | 82 | 6 | 4 | Actual |
| 33045 | 439.00 | 2024-11-26 | 74 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 18074 | 382.00 | 2023-09-27 | 94 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 29182 | 2019.00 | 2024-08-26 | 94 | 6 | 3 | Actual |
| 1559 | -137.00 | 2022-06-27 | 91 | 6 | 5 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 21886 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 3413 | 451.00 | 2022-08-27 | 92 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 36946 | 10950.96 | 2025-02-25 | 32 | 7 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 35699 | 300.76 | 2025-01-25 | 74 | 1 | 12 | Actual |
| 26897 | 41665.00 | 2024-06-26 | 24 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 10556 | 40825.00 | 2023-02-25 | 39 | 7 | 5 | Actual |
| 14609 | 169.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-27 | 83 | 5 | 6 | Budget |
| 29987 | 14268.05 | 2024-08-26 | 8 | 7 | 11 | Actual |
| 22840 | 203.00 | 2024-02-25 | 68 | 6 | 5 | Actual |
| 15529 | 376.00 | 2023-07-28 | 74 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2023-07-28 | 33 | 7 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-27 | 43 | 7 | 6 | Actual |
| 30165 | 169.68 | 2024-08-26 | 68 | 2 | 13 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-26 | 60 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-05-27 | 62 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 34190 | 1038170.00 | 2024-12-27 | 6 | 7 | 7 | Actual |
| 35786 | 60296.56 | 2025-01-25 | 15 | 7 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 19963 | -277.00 | 2023-11-27 | 91 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-05-26 | 99 | 6 | 4 | Actual |
| 15750 | 143.00 | 2023-07-28 | 84 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-27 | 76 | 4 | 11 | Actual |
| 23738 | 15.00 | 2024-03-26 | 96 | 1 | 4 | Actual |
| 34831 | -306.00 | 2025-01-25 | 91 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-28 | 80 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 1432 | 56870.00 | 2022-06-27 | 15 | 7 | 4 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 31790 | 188.00 | 2024-10-26 | 65 | 5 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-27 | 22 | 7 | 7 | Actual |
| 10571 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-26 | 83 | 4 | 11 | Actual |
| 8237 | 19190.00 | 2022-12-28 | 53 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-10-27 | 73 | 6 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-26 | 15 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-27 | 6 | 7 | 12 | Actual |
| 9194 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 11081 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 1803 | 120.00 | 2022-06-27 | 73 | 5 | 6 | Budget |
| 38040 | 39.06 | 2025-03-27 | 92 | 2 | 12 | Actual |
| 3051 | 550.00 | 2022-07-28 | 66 | 1 | 7 | Budget |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 10721 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 35105 | 79964.00 | 2025-01-25 | 12 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-27 | 62 | 1 | 7 | Budget |
| 23867 | 835.00 | 2024-03-26 | 97 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-04-27 | 38 | 7 | 6 | Actual |
| 25395 | 117.78 | 2024-04-26 | 65 | 3 | 11 | Actual |
| 35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
| 1553 | 105.00 | 2022-06-27 | 85 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 16279 | 124.17 | 2023-07-28 | 92 | 3 | 11 | Actual |
| 7569 | 240.00 | 2022-11-27 | 84 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-26 | 60 | 3 | 11 | Actual |
| 471 | 20800.00 | 2022-05-27 | 60 | 1 | 6 | Actual |
| 243 | 1500.00 | 2022-05-27 | 57 | 6 | 4 | Budget |
| 26082 | 29.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-07-27 | 76 | 4 | 6 | Actual |
| 17707 | 158.00 | 2023-09-27 | 68 | 6 | 4 | Actual |
| 14028 | 107056.00 | 2023-05-27 | 12 | 2 | 7 | Actual |
| 31740 | 136.00 | 2024-10-26 | 67 | 3 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-27 | 57 | 6 | 5 | Actual |
| 5913 | 185878.00 | 2022-10-27 | 101 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-10-27 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 15034 | 345961.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 4195 | 550.00 | 2022-08-27 | 81 | 1 | 7 | Budget |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-07-28 | 84 | 1 | 11 | Actual |
| 16858 | 62.00 | 2023-08-27 | 73 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-25 | 61 | 1 | 6 | Actual |
| 31053 | 29.48 | 2024-09-26 | 69 | 4 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-27 | 14 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-02-25 | 35 | 7 | 4 | Actual |
| 190 | 40900.00 | 2022-05-27 | 60 | 1 | 4 | Budget |
| 21976 | 167.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-08-27 | 73 | 6 | 6 | Budget |
| 4284 | 9604.00 | 2022-08-27 | 18 | 7 | 7 | Actual |
| 9179 | 280.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 14887 | 343.00 | 2023-06-27 | 90 | 3 | 6 | Actual |
| 25176 | 221.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-26 | 80 | 2 | 13 | Actual |
| 35178 | 69.00 | 2025-01-25 | 84 | 4 | 6 | Actual |
| 34576 | 117.78 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 32236 | 145.44 | 2024-10-26 | 68 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 2063 | 62693.00 | 2022-06-27 | 46 | 7 | 7 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 2787 | 41.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 14777 | 45759.00 | 2023-06-27 | 94 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 7631 | 100.00 | 2022-11-27 | 85 | 6 | 7 | Budget |
| 21480 | 143.31 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-05-27 | 73 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-04-27 | 69 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 5163 | 60.00 | 2022-09-27 | 68 | 5 | 6 | Actual |
| 17062 | 536.00 | 2023-08-27 | 72 | 6 | 7 | Actual |
| 33876 | 89.00 | 2024-12-27 | 69 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-27 | 40 | 7 | 6 | Actual |
| 36255 | 58234.00 | 2025-02-25 | 12 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-26 | 61 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 18444 | 44538.82 | 2023-09-27 | 21 | 7 | 11 | Actual |
| 36001 | 8835.00 | 2025-02-25 | 23 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-03-26 | 39 | 7 | 7 | Actual |
| 7802 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 3700 | 3100.00 | 2022-08-27 | 61 | 1 | 5 | Budget |
| 19821 | 4136.00 | 2023-11-27 | 53 | 6 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-27 | 43 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 30107 | 8506.24 | 2024-08-26 | 8 | 7 | 12 | Actual |
| 27218 | 291.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-27 | 65 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-05-27 | 74 | 2 | 6 | Budget |
| 4386 | 100.00 | 2022-08-27 | 83 | 2 | 8 | Budget |
| 17538 | 7147.70 | 2023-08-27 | 33 | 7 | 12 | Actual |
| 24026 | 133.00 | 2024-03-26 | 89 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-04-27 | 6 | 7 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 17884 | 79.00 | 2023-09-27 | 66 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-28 | 60 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-04-27 | 74 | 6 | 12 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 21925 | 162.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 15937 | 26.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-10-26 | 76 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-11-26 | 80 | 4 | 6 | Actual |
| 1910 | 3402.00 | 2022-06-27 | 23 | 7 | 6 | Actual |
| 4989 | 316.00 | 2022-09-27 | 81 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-11-27 | 77 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 26688 | 71541.45 | 2024-05-26 | 29 | 7 | 12 | Actual |
| 35269 | 133927.00 | 2025-01-25 | 37 | 7 | 6 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 31350 | 81697.51 | 2024-09-26 | 13 | 7 | 13 | Actual |
| 27824 | 572086.95 | 2024-06-26 | 4 | 7 | 12 | Actual |
| 19549 | 5.00 | 2023-10-27 | 96 | 6 | 12 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 5116 | 80.00 | 2022-09-27 | 68 | 4 | 6 | Budget |
| 10321 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 36058 | 2134.00 | 2025-02-25 | 80 | 1 | 4 | Actual |
| 21793 | 204.00 | 2024-01-25 | 97 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 24133 | 171.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 33068 | 19126.00 | 2024-11-26 | 8 | 7 | 7 | Actual |
| 1014 | 496.54 | 2022-05-27 | 77 | 2 | 8 | Actual |
| 5192 | 133.00 | 2022-09-27 | 90 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-02-25 | 65 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-06-27 | 80 | 1 | 3 | Budget |
| 21670 | -245.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-04-26 | 84 | 2 | 12 | Actual |
| 12740 | 354.00 | 2023-04-27 | 66 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-02-25 | 80 | 4 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-26 | 92 | 7 | 6 | Actual |
| 26915 | 283.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-26 | 53 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 8748 | 468.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-27 | 18 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2023-09-27 | 39 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2025-04-27 | 12 | 2 | 5 | Actual |
| 23091 | 7019.00 | 2024-02-25 | 61 | 1 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 20458 | 80.55 | 2023-11-27 | 89 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-04-27 | 77 | 4 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-27 | 76 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 6385 | 520964.00 | 2022-10-27 | 6 | 7 | 6 | Actual |
| 29249 | 146.00 | 2024-08-26 | 69 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-05-27 | 67 | 1 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 11953 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 39273 | 160.90 | 2025-04-27 | 78 | 1 | 13 | Actual |
| 17045 | 12.00 | 2023-08-27 | 96 | 1 | 7 | Actual |
| 34197 | 55087.00 | 2024-12-27 | 19 | 7 | 7 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-03-27 | 76 | 2 | 6 | Actual |
| 26011 | 53.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 35773 | -243.92 | 2025-01-25 | 91 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-07-28 | 65 | 1 | 6 | Actual |
| 7283 | 176.00 | 2022-11-27 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-02-25 | 81 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 5299 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-04-27 | 82 | 6 | 12 | Actual |
| 14077 | 10710.00 | 2023-05-27 | 22 | 7 | 7 | Actual |
| 30516 | 891.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 8117 | 161.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-07-28 | 33 | 7 | 7 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 25562 | 3.00 | 2024-04-26 | 96 | 1 | 12 | Actual |
| 38365 | 592.00 | 2025-04-27 | 90 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 476 | 1200.00 | 2022-05-27 | 62 | 1 | 6 | Budget |
| 28965 | 129.48 | 2024-07-27 | 84 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-02-25 | 15 | 7 | 12 | Actual |
| 27552 | 673.11 | 2024-06-26 | 87 | 1 | 11 | Actual |
| 7228 | 480.00 | 2022-11-27 | 77 | 1 | 6 | Budget |
| 21809 | 26921.00 | 2024-01-25 | 24 | 7 | 4 | Actual |
| 9123 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 30299 | 69.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-02-25 | 83 | 4 | 11 | Actual |
| 18679 | 43.00 | 2023-10-27 | 69 | 1 | 4 | Actual |
| 36305 | 315.00 | 2025-02-25 | 89 | 3 | 6 | Actual |
| 22094 | 12609.00 | 2024-01-25 | 20 | 7 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-26 | 37 | 7 | 13 | Actual |
| 7240 | 118.00 | 2022-11-27 | 84 | 1 | 6 | Actual |
| 30972 | 59.27 | 2024-09-26 | 71 | 1 | 11 | Actual |
| 4066 | 200.00 | 2022-08-27 | 87 | 5 | 6 | Budget |
| 19085 | 49433.00 | 2023-10-27 | 57 | 6 | 7 | Actual |
| 25753 | 24696.00 | 2024-05-26 | 18 | 7 | 3 | Actual |
| 32523 | 50.00 | 2024-11-26 | 94 | 1 | 3 | Actual |
| 17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
| 11476 | 208.00 | 2023-03-27 | 68 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-26 | 28 | 7 | 4 | Actual |
| 37401 | 386.00 | 2025-03-27 | 90 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-04-27 | 76 | 1 | 3 | Budget |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-27 | 61 | 6 | 11 | Actual |
| 38189 | -286.46 | 2025-03-27 | 91 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-28 | 62 | 1 | 5 | Actual |
| 15369 | 7260.47 | 2023-06-27 | 8 | 7 | 11 | Actual |
| 12459 | 6538.00 | 2023-04-27 | 8 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-26 | 82 | 1 | 11 | Actual |
| 3049 | 680.00 | 2022-07-28 | 65 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-04-27 | 89 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-26 | 53 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-02-25 | 80 | 3 | 11 | Actual |
| 16594 | 32357.00 | 2023-08-27 | 24 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2024-01-25 | 94 | 6 | 5 | Actual |
| 21095 | 20206.00 | 2023-12-28 | 28 | 7 | 6 | Actual |
| 25780 | 84.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-05-27 | 94 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-11-27 | 87 | 1 | 12 | Actual |
| 21726 | 55.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 33344 | 340.13 | 2024-11-26 | 81 | 6 | 11 | Actual |
| 34974 | 83599.00 | 2025-01-25 | 31 | 7 | 4 | Actual |
| 28338 | 321.00 | 2024-07-27 | 73 | 3 | 6 | Actual |
| 23036 | 209.00 | 2024-02-25 | 66 | 6 | 6 | Actual |
| 23352 | 70.97 | 2024-02-25 | 89 | 2 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 15952 | 244.00 | 2023-07-28 | 90 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-02-25 | 24 | 7 | 13 | Actual |
| 7470 | 219.00 | 2022-11-27 | 72 | 6 | 6 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 194 | 3600.00 | 2022-05-27 | 62 | 1 | 4 | Budget |
| 3023 | 9507.00 | 2022-07-28 | 20 | 7 | 6 | Actual |
| 23010 | 154.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-27 | 85 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-25 | 65 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-08-27 | 81 | 1 | 7 | Actual |
| 10526 | 246.00 | 2023-02-25 | 92 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-27 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 25059 | 4.00 | 2024-04-26 | 96 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-27 | 76 | 6 | 13 | Actual |
| 14782 | 789001.00 | 2023-06-27 | 4 | 7 | 5 | Actual |
| 15590 | 286.00 | 2023-07-28 | 80 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-02-25 | 69 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 30231 | 3717.11 | 2024-08-26 | 22 | 7 | 13 | Actual |
| 4657 | 200.00 | 2022-09-27 | 80 | 7 | 3 | Budget |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-26 | 60 | 6 | 11 | Actual |
| 11324 | 273.00 | 2023-03-27 | 97 | 6 | 3 | Actual |
| 38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-27 | 60 | 2 | 11 | Actual |
| 33336 | 60.33 | 2024-11-26 | 71 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 25596 | 241.19 | 2024-04-26 | 62 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-27 | 101 | 6 | 12 | Actual |
| 31471 | 98.00 | 2024-10-26 | 67 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-06-27 | 73 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-04-26 | 68 | 1 | 3 | Actual |
| 5801 | 4.00 | 2022-10-27 | 96 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-09-26 | 92 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-26 | 61 | 4 | 6 | Actual |
| 19059 | 209.00 | 2023-10-27 | 68 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 19839 | 518.00 | 2023-11-27 | 77 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2022-08-27 | 4 | 7 | 5 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-08-26 | 76 | 4 | 11 | Actual |
| 4400 | 12848.29 | 2022-08-27 | 52 | 6 | 8 | Actual |
| 21391 | 242.25 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 38564 | 24.00 | 2025-04-27 | 71 | 2 | 6 | Actual |
| 16503 | 51141.07 | 2023-07-28 | 29 | 7 | 12 | Actual |
| 23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
| 4295 | 19580.00 | 2022-08-27 | 33 | 7 | 7 | Actual |
| 36687 | 299.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
| 18742 | 78671.00 | 2023-10-27 | 15 | 7 | 4 | Actual |
| 6115 | 31.00 | 2022-10-27 | 82 | 1 | 6 | Actual |
| 12987 | 280.00 | 2023-04-27 | 81 | 4 | 6 | Budget |
| 32564 | 484392.00 | 2024-11-26 | 6 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-06-27 | 80 | 2 | 6 | Budget |
| 37030 | 722.32 | 2025-02-25 | 80 | 6 | 13 | Actual |
| 2591 | 48.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-01-25 | 96 | 1 | 5 | Actual |
| 28973 | 7.00 | 2024-07-27 | 96 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-28 | 60 | 6 | 11 | Actual |
| 10924 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 3410 | 220.00 | 2022-08-27 | 89 | 1 | 3 | Actual |
| 3151 | 404.00 | 2022-07-28 | 97 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 30742 | 28199.00 | 2024-09-26 | 34 | 7 | 6 | Actual |
| 34623 | 347.57 | 2024-12-27 | 92 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-27 | 78 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 21665 | 204.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 34624 | 13208.45 | 2024-12-27 | 94 | 6 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 27943 | 11385.67 | 2024-06-26 | 7 | 7 | 13 | Actual |
| 38388 | 408.00 | 2025-04-27 | 74 | 6 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-27 | 35 | 7 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 24357 | 90.12 | 2024-03-26 | 92 | 2 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2024-10-26 | 7 | 7 | 4 | Actual |
| 20540 | 3.95 | 2023-11-27 | 84 | 2 | 12 | Actual |
| 20344 | 62.46 | 2023-11-27 | 90 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 35097 | 84.00 | 2025-01-25 | 84 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-10-27 | 67 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-27 | 63 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-06-27 | 77 | 6 | 12 | Actual |
| 11873 | 228.00 | 2023-03-27 | 92 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-27 | 60 | 2 | 12 | Actual |
| 36730 | 167.78 | 2025-02-25 | 73 | 4 | 11 | Actual |
| 161 | 100.00 | 2022-05-27 | 74 | 7 | 3 | Budget |
| 20136 | 128.00 | 2023-11-27 | 85 | 6 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-25 | 4 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 9744 | 286998.00 | 2023-01-25 | 4 | 7 | 6 | Actual |
| 2844 | 150.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-03-27 | 71 | 1 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-27 | 53 | 6 | 5 | Budget |
| 3968 | 100.00 | 2022-08-27 | 84 | 3 | 6 | Budget |
| 15694 | -45198.00 | 2023-07-28 | 43 | 7 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-27 | 61 | 6 | 12 | Actual |
| 549 | 129.00 | 2022-05-27 | 81 | 2 | 6 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 29505 | 528.00 | 2024-08-26 | 90 | 3 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-26 | 24 | 7 | 4 | Actual |
| 28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-11-26 | 85 | 1 | 13 | Actual |
| 32287 | 658590.65 | 2024-10-26 | 46 | 7 | 11 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-28 | 7 | 7 | 8 | Actual |
| 32748 | 983.00 | 2024-11-26 | 65 | 6 | 5 | Actual |
| 548 | 100.00 | 2022-05-27 | 81 | 2 | 6 | Budget |
| 33096 | 1401.11 | 2024-11-26 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-09-27 | 65 | 7 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 14841 | 127.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-28 | 13 | 7 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
Generated 2025-06-26 14:06:04.242 UTC