[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 367
39042 items
NOTE: Only 1000 elements of total 39042 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30656 | 151.00 | 2024-09-25 | 89 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2023-09-26 | 67 | 1 | 11 | Actual |
| 37877 | 23.10 | 2025-03-26 | 69 | 4 | 11 | Actual |
| 34056 | 129.00 | 2024-12-26 | 89 | 5 | 6 | Actual |
| 3853 | 251.00 | 2022-08-26 | 73 | 1 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 10273 | 32.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-04-26 | 73 | 1 | 4 | Actual |
| 15600 | 98.00 | 2023-07-27 | 92 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-07-27 | 65 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 26921 | 319.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-11-26 | 65 | 2 | 12 | Actual |
| 862 | 2307.00 | 2022-05-26 | 62 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 342 | 152.00 | 2022-05-26 | 68 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-11-26 | 74 | 1 | 11 | Actual |
| 24629 | 113.00 | 2024-04-25 | 69 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-25 | 62 | 6 | 11 | Actual |
| 35740 | -58.81 | 2025-01-24 | 91 | 2 | 12 | Actual |
| 20842 | 142.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-24 | 53 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-08-26 | 7 | 7 | 6 | Actual |
| 9564 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 32130 | 101.82 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 36158 | 459.00 | 2025-02-24 | 90 | 1 | 5 | Actual |
| 22347 | 216.72 | 2024-01-24 | 90 | 1 | 11 | Actual |
| 18896 | 154.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 26652 | 50.76 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-26 | 80 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-09-25 | 83 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 21488 | -107.75 | 2023-12-27 | 91 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-11-26 | 83 | 2 | 6 | Actual |
| 21399 | 149.70 | 2023-12-27 | 90 | 3 | 11 | Actual |
| 6528 | 14538.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
| 20316 | 226.30 | 2023-11-26 | 90 | 1 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-26 | 31 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2024-07-26 | 15 | 7 | 13 | Actual |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 16052 | 1679409.00 | 2023-07-27 | 4 | 7 | 7 | Actual |
| 28523 | 247.00 | 2024-07-26 | 83 | 6 | 7 | Actual |
| 27991 | 699.00 | 2024-07-26 | 90 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 5955 | 192.00 | 2022-10-26 | 68 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-05-26 | 74 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 33616 | 22766.59 | 2024-11-25 | 37 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-05-25 | 81 | 2 | 13 | Actual |
| 9736 | -136.00 | 2023-01-24 | 91 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-26 | 62 | 2 | 11 | Actual |
| 28773 | 22.04 | 2024-07-26 | 69 | 4 | 11 | Actual |
| 25562 | 3.00 | 2024-04-25 | 96 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-10-26 | 76 | 1 | 12 | Actual |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 25472 | 2.00 | 2024-04-25 | 96 | 5 | 11 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 18293 | 31.61 | 2023-09-26 | 66 | 2 | 11 | Actual |
| 917 | 20031.00 | 2022-05-26 | 13 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 794 | 22187.00 | 2022-05-26 | 38 | 7 | 6 | Actual |
| 19337 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 30773 | 472.00 | 2024-09-25 | 90 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-26 | 38 | 7 | 7 | Actual |
| 8997 | 34.00 | 2023-01-24 | 69 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-24 | 21 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 9765 | 73407.00 | 2023-01-24 | 37 | 7 | 6 | Actual |
| 21840 | 56.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 562 | -74.00 | 2022-05-26 | 91 | 2 | 6 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-02-24 | 74 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-02-24 | 62 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 38662 | 19581.00 | 2025-04-26 | 52 | 6 | 6 | Actual |
| 4831 | 200.00 | 2022-09-26 | 68 | 1 | 5 | Budget |
| 5078 | 275.00 | 2022-09-26 | 76 | 3 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 15773 | 9272.00 | 2023-07-27 | 22 | 7 | 5 | Actual |
| 19514 | 43.31 | 2023-10-26 | 89 | 2 | 12 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 19127 | 13234.00 | 2023-10-26 | 20 | 7 | 7 | Actual |
| 28953 | 46.50 | 2024-07-26 | 69 | 6 | 12 | Actual |
| 116 | 19218.00 | 2022-05-26 | 13 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 16886 | 262.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 724 | 2443.00 | 2022-05-26 | 63 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 28055 | 287902.00 | 2024-07-26 | 37 | 7 | 3 | Actual |
| 33416 | 438.00 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 30670 | 91.00 | 2024-09-25 | 73 | 5 | 6 | Actual |
| 13143 | 16153.00 | 2023-04-26 | 100 | 7 | 6 | Actual |
| 24974 | 76.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-26 | 39 | 7 | 7 | Actual |
| 9944 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 18829 | 610670.00 | 2023-10-26 | 4 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2022-12-27 | 19 | 7 | 7 | Actual |
| 5635 | 100.00 | 2022-10-26 | 74 | 1 | 3 | Budget |
| 25946 | 219.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 35245 | 385.00 | 2025-01-24 | 97 | 6 | 6 | Actual |
| 3528 | 121.00 | 2022-08-26 | 74 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 32781 | 59950.00 | 2024-11-25 | 14 | 7 | 5 | Actual |
| 22654 | 542624.00 | 2024-02-24 | 6 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 7322 | 100.00 | 2022-11-26 | 74 | 3 | 6 | Budget |
| 24938 | 186.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 28478 | 121.00 | 2024-07-26 | 69 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 4178 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Actual |
| 19170 | 793.52 | 2023-10-26 | 92 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
| 31793 | 64.00 | 2024-10-25 | 68 | 5 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-26 | 23 | 7 | 13 | Actual |
| 25552 | 20.97 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 21095 | 20206.00 | 2023-12-27 | 28 | 7 | 6 | Actual |
| 9859 | 636.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-09-26 | 82 | 1 | 3 | Budget |
| 8844 | 172828.54 | 2022-12-27 | 12 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-26 | 57 | 6 | 6 | Budget |
| 28192 | 585.00 | 2024-07-26 | 76 | 1 | 5 | Actual |
| 8123 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 27346 | 326001.00 | 2024-06-25 | 12 | 2 | 7 | Actual |
| 34458 | 46.50 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 17244 | 230.55 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-26 | 63 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2022-07-27 | 7 | 7 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 29916 | -146.05 | 2024-08-25 | 91 | 3 | 11 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 30454 | 199262.00 | 2024-09-25 | 37 | 7 | 4 | Actual |
| 23 | 297.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 29160 | 640.00 | 2024-08-25 | 66 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-24 | 85 | 7 | 12 | Actual |
| 4042 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 24499 | 42101.54 | 2024-03-25 | 37 | 7 | 11 | Actual |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-10-26 | 80 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2024-06-25 | 99 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-09-25 | 87 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 19799 | 73.00 | 2023-11-26 | 69 | 1 | 5 | Actual |
| 11368 | 30.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-26 | 62 | 6 | 3 | Actual |
| 32700 | 48493.00 | 2024-11-25 | 32 | 7 | 4 | Actual |
| 19895 | 131.00 | 2023-11-26 | 74 | 1 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-25 | 15 | 7 | 4 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 8699 | -186.00 | 2022-12-27 | 91 | 1 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 26747 | 208.27 | 2024-05-25 | 84 | 2 | 13 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 27148 | 109158.00 | 2024-06-25 | 12 | 2 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-27 | 83 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 28367 | 375.00 | 2024-07-26 | 77 | 4 | 6 | Actual |
| 10410 | 16893.00 | 2023-02-24 | 28 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-04-26 | 22 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-09-26 | 73 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-26 | 78 | 2 | 6 | Budget |
| 37638 | 71000.00 | 2025-03-26 | 99 | 6 | 7 | Actual |
| 26786 | 281.96 | 2024-05-25 | 92 | 6 | 13 | Actual |
| 13745 | 442.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-25 | 6 | 7 | 13 | Actual |
| 34154 | 2810.00 | 2024-12-26 | 54 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 27664 | -59.88 | 2024-06-25 | 91 | 5 | 11 | Actual |
| 64 | 1912.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-26 | 60 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 35359 | 34237.00 | 2025-01-24 | 33 | 7 | 7 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 17254 | 190.12 | 2023-08-26 | 90 | 1 | 11 | Actual |
| 19678 | 120.00 | 2023-11-26 | 68 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 3505 | 61451.00 | 2022-08-26 | 39 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 5617 | 1900.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 18110 | 8.00 | 2023-09-26 | 96 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 18846 | 22302.00 | 2023-10-26 | 32 | 7 | 5 | Actual |
| 24134 | 50.00 | 2024-03-25 | 69 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-25 | 72 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
| 4371 | 325.33 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-02-24 | 84 | 1 | 4 | Actual |
| 17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-07-27 | 84 | 1 | 6 | Actual |
| 30659 | 309.00 | 2024-09-25 | 92 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-05-26 | 92 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 10407 | 9321.00 | 2023-02-24 | 22 | 7 | 4 | Actual |
| 24308 | 200.76 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 36502 | 14978.00 | 2025-02-24 | 22 | 7 | 7 | Actual |
| 36041 | 10.00 | 2025-02-24 | 94 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2023-07-27 | 6 | 7 | 5 | Actual |
| 33092 | 27978.00 | 2024-11-25 | 100 | 7 | 7 | Actual |
| 35784 | 39413.20 | 2025-01-24 | 13 | 7 | 12 | Actual |
| 10611 | 950.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 39118 | 115298.65 | 2025-04-26 | 15 | 7 | 11 | Actual |
| 17924 | 36.00 | 2023-09-26 | 82 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 35056 | 49921.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
| 13465 | 81372.29 | 2023-04-26 | 35 | 7 | 8 | Actual |
| 26262 | 148472.00 | 2024-05-25 | 14 | 7 | 7 | Actual |
| 7626 | 54.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 29127 | 540.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-25 | 56 | 6 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-26 | 39 | 7 | 7 | Actual |
| 13906 | -169.00 | 2023-05-26 | 91 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-25 | 19 | 7 | 5 | Actual |
| 35765 | 609.28 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 24410 | -112.00 | 2024-03-25 | 91 | 4 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-26 | 60 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 27755 | 174.17 | 2024-06-25 | 90 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 14809 | 16301.00 | 2023-06-26 | 100 | 7 | 5 | Actual |
| 20441 | 68.85 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 19445 | 3795.51 | 2023-10-26 | 18 | 7 | 11 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 32880 | 278.00 | 2024-11-25 | 89 | 3 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 31782 | 179.00 | 2024-10-25 | 89 | 4 | 6 | Actual |
| 30571 | 125.00 | 2024-09-25 | 83 | 1 | 6 | Actual |
| 36873 | 9.27 | 2025-02-24 | 69 | 2 | 12 | Actual |
| 38707 | 16595.00 | 2025-04-26 | 20 | 7 | 6 | Actual |
| 19987 | 142.00 | 2023-11-26 | 89 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-02-24 | 67 | 1 | 6 | Actual |
| 25895 | 525343.00 | 2024-05-25 | 45 | 7 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-26 | 37 | 7 | 7 | Actual |
| 20269 | 23706.07 | 2023-11-26 | 8 | 7 | 8 | Actual |
| 9105 | 11652.00 | 2023-01-24 | 22 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-02-24 | 77 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 23156 | 772427.00 | 2024-02-24 | 6 | 7 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-26 | 76 | 6 | 12 | Actual |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 37191 | 5.00 | 2025-03-26 | 96 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-07-26 | 83 | 6 | 11 | Actual |
| 7511 | 63776.00 | 2022-11-26 | 14 | 7 | 6 | Actual |
| 26059 | 198.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-26 | 80 | 6 | 13 | Actual |
| 24006 | 1453.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 38115 | 45.11 | 2025-03-26 | 69 | 1 | 13 | Actual |
| 22598 | 416.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 33425 | 282.68 | 2024-11-25 | 74 | 2 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-26 | 62 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 17551 | 864.00 | 2023-09-26 | 65 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-27 | 65 | 6 | 5 | Budget |
| 13877 | 378.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 31009 | 40.12 | 2024-09-25 | 83 | 2 | 11 | Actual |
| 30046 | 26.29 | 2024-08-25 | 68 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-05-26 | 78 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-25 | 60 | 6 | 11 | Actual |
| 26673 | 354119.06 | 2024-05-25 | 4 | 7 | 12 | Actual |
| 18837 | 34101.00 | 2023-10-26 | 19 | 7 | 5 | Actual |
| 33226 | 218.85 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 32551 | 177.00 | 2024-11-25 | 84 | 6 | 3 | Actual |
| 7261 | 205.00 | 2022-11-26 | 66 | 2 | 6 | Actual |
| 4871 | 0.00 | 2022-09-26 | 54 | 6 | 5 | Budget |
| 26871 | 282.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-02-24 | 73 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 24858 | 324.00 | 2024-04-25 | 92 | 1 | 5 | Actual |
| 35332 | 248.00 | 2025-01-24 | 89 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 26699 | -60105.68 | 2024-05-25 | 45 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2023-11-26 | 22 | 7 | 12 | Actual |
| 24984 | 1488.00 | 2024-04-25 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 32596 | 68.00 | 2024-11-25 | 68 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 19324 | 94.38 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 35875 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 31965 | 39229.00 | 2024-10-25 | 40 | 7 | 7 | Actual |
| 37128 | 1013.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 162 | 60.00 | 2022-05-26 | 76 | 7 | 3 | Budget |
| 19691 | 75.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-09-26 | 73 | 1 | 6 | Budget |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-06-25 | 92 | 2 | 12 | Actual |
| 37932 | 524.17 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-07-26 | 96 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-26 | 15 | 7 | 6 | Actual |
| 18678 | 155.00 | 2023-10-26 | 68 | 1 | 4 | Actual |
| 18072 | -285.00 | 2023-09-26 | 91 | 1 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-26 | 63 | 6 | 7 | Actual |
| 2594 | 260.00 | 2022-07-27 | 73 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-06-25 | 96 | 6 | 5 | Actual |
| 26414 | 76.29 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 38366 | -474.00 | 2025-04-26 | 91 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-06-26 | 66 | 6 | 3 | Actual |
| 15235 | 230.55 | 2023-06-26 | 81 | 1 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 21983 | 440.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-26 | 15 | 7 | 4 | Actual |
| 1218 | 281.00 | 2022-06-26 | 81 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 1912 | 15848.00 | 2022-06-26 | 28 | 7 | 6 | Actual |
| 35376 | 143.51 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-09-26 | 71 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 5389 | 116.00 | 2022-09-26 | 89 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-26 | 60 | 7 | 3 | Actual |
| 39310 | -247.87 | 2025-04-26 | 91 | 2 | 13 | Actual |
| 22 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 5887 | 550.00 | 2022-10-26 | 77 | 6 | 4 | Budget |
| 39251 | 21571.37 | 2025-04-26 | 34 | 7 | 12 | Actual |
| 12930 | 124.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 25661 | 18617.00 | 2024-05-24 | 93 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2023-11-26 | 7 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 23468 | -132.22 | 2024-02-24 | 91 | 6 | 11 | Actual |
| 33721 | 105.00 | 2024-12-26 | 68 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 24609 | 56413.51 | 2024-03-25 | 29 | 7 | 12 | Actual |
| 29691 | 1163267.00 | 2024-08-25 | 6 | 7 | 7 | Actual |
| 16013 | 12.00 | 2023-07-27 | 96 | 1 | 7 | Actual |
| 34316 | 59618.86 | 2024-12-26 | 19 | 7 | 8 | Actual |
| 27819 | 27506.59 | 2024-06-25 | 94 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-09-25 | 67 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 25687 | 300.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-26 | 56 | 6 | 4 | Actual |
| 8056 | 808.00 | 2022-12-27 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-08-26 | 66 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 34453 | 15.65 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 34213 | 44033.00 | 2024-12-26 | 40 | 7 | 7 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-10-26 | 68 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 18774 | 290.00 | 2023-10-26 | 74 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 32348 | 15214.87 | 2024-10-25 | 94 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-07-27 | 80 | 1 | 12 | Actual |
| 15848 | 185.00 | 2023-07-27 | 65 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 18582 | 5687.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
| 17752 | 182345.00 | 2023-09-26 | 35 | 7 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-26 | 18 | 7 | 4 | Actual |
| 24045 | 322.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 27557 | 224.17 | 2024-06-25 | 94 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 26577 | 6.00 | 2024-05-25 | 96 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 31160 | 157.15 | 2024-09-25 | 90 | 1 | 12 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-26 | 12 | 2 | 7 | Actual |
| 10918 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 2821 | 234.00 | 2022-07-27 | 67 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-10-26 | 90 | 3 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-26 | 32 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-05-26 | 91 | 6 | 11 | Actual |
| 19121 | 20998.00 | 2023-10-26 | 8 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-01-24 | 13 | 7 | 7 | Actual |
| 23541 | 3.95 | 2024-02-24 | 69 | 6 | 12 | Actual |
| 20705 | 158.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 20155 | 39785.00 | 2023-11-26 | 19 | 7 | 7 | Actual |
| 27443 | 631.40 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 9027 | 440.00 | 2023-01-24 | 92 | 1 | 3 | Actual |
| 22463 | -183.28 | 2024-01-24 | 91 | 6 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 6069 | 12931.00 | 2022-10-26 | 28 | 7 | 5 | Actual |
| 17473 | 8.21 | 2023-08-26 | 78 | 2 | 12 | Actual |
| 18826 | 1150.00 | 2023-10-26 | 97 | 6 | 5 | Actual |
| 32578 | 329388.00 | 2024-11-25 | 29 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 19008 | 323.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-05-25 | 81 | 6 | 13 | Actual |
| 15252 | 32.67 | 2023-06-26 | 66 | 2 | 11 | Actual |
| 1689 | 3.00 | 2022-06-26 | 96 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 19657 | 6318.00 | 2023-11-26 | 23 | 7 | 3 | Actual |
| 7717 | 385.94 | 2022-11-26 | 92 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-02-24 | 81 | 1 | 11 | Actual |
| 29540 | 70.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 8053 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 24331 | 5.00 | 2024-03-25 | 96 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-07-27 | 67 | 2 | 12 | Actual |
| 36741 | 299.70 | 2025-02-24 | 87 | 4 | 11 | Actual |
| 23617 | 143.00 | 2024-03-25 | 94 | 1 | 3 | Actual |
| 28911 | 6.00 | 2024-07-26 | 96 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 32888 | 297.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 29132 | 377.00 | 2024-08-25 | 74 | 1 | 3 | Actual |
| 20814 | 22858.00 | 2023-12-27 | 34 | 7 | 4 | Actual |
| 21829 | 264.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 2453 | 95.00 | 2022-07-27 | 69 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-06-26 | 65 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-03-25 | 85 | 2 | 12 | Actual |
| 33016 | 1127.00 | 2024-11-25 | 81 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-07-26 | 71 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 1608 | 100.00 | 2022-06-26 | 68 | 1 | 6 | Budget |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 23765 | 151.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 15781 | 54699.00 | 2023-07-27 | 34 | 7 | 5 | Actual |
| 31566 | 19756.00 | 2024-10-25 | 18 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-25 | 65 | 1 | 13 | Actual |
| 25448 | 448.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 11752 | 157.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 38157 | 176.69 | 2025-03-26 | 90 | 2 | 13 | Actual |
| 15531 | 891.00 | 2023-07-27 | 77 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-27 | 54 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 27052 | 262.00 | 2024-06-25 | 89 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 37166 | 1449.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-06-25 | 91 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-02-24 | 83 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2024-06-25 | 23 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 27787 | 1.00 | 2024-06-25 | 96 | 2 | 12 | Actual |
| 18407 | 116.72 | 2023-09-26 | 66 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-10-26 | 71 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 1253 | 24641.00 | 2022-06-26 | 24 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 21889 | 464440.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 34143 | 309.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-09-26 | 84 | 7 | 3 | Budget |
| 22037 | 188.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-25 | 60 | 4 | 11 | Actual |
| 3715 | 300.00 | 2022-08-26 | 73 | 1 | 5 | Budget |
| 29425 | 634925.00 | 2024-08-25 | 43 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-26 | 60 | 2 | 12 | Actual |
| 33971 | 11.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-08-26 | 73 | 1 | 3 | Actual |
| 17751 | 33900.00 | 2023-09-26 | 34 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-06-25 | 21 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-05-25 | 91 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-26 | 61 | 1 | 7 | Actual |
| 34075 | 174.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 4985 | 131.00 | 2022-09-26 | 78 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 17917 | 230.00 | 2023-09-26 | 73 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 23001 | 1287.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 15881 | 123.00 | 2023-07-27 | 74 | 4 | 6 | Actual |
| 4790 | 767578.00 | 2022-09-26 | 4 | 7 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-25 | 57 | 6 | 11 | Actual |
| 39133 | 58127.37 | 2025-04-26 | 37 | 7 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-26 | 31 | 7 | 3 | Actual |
| 17111 | 20603.00 | 2023-08-26 | 100 | 7 | 7 | Actual |
| 7981 | 12622.00 | 2022-12-27 | 20 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-26 | 43 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 33356 | 217.00 | 2024-11-25 | 97 | 6 | 11 | Actual |
| 6856 | 44384.00 | 2022-11-26 | 13 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-26 | 53 | 6 | 6 | Actual |
| 32367 | 8171.12 | 2024-10-25 | 28 | 7 | 12 | Actual |
| 30728 | 45739.00 | 2024-09-25 | 14 | 7 | 6 | Actual |
| 31915 | 360.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-09-26 | 73 | 6 | 5 | Actual |
| 30318 | 53817.00 | 2024-09-25 | 14 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-02-24 | 46 | 7 | 7 | Actual |
| 21845 | 218.00 | 2024-01-24 | 89 | 1 | 5 | Actual |
| 16643 | 39.00 | 2023-08-26 | 69 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-25 | 87 | 6 | 13 | Actual |
| 28496 | 425.00 | 2024-07-26 | 94 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 28462 | 30027.00 | 2024-07-26 | 34 | 7 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 27938 | 415.00 | 2024-06-25 | 97 | 6 | 13 | Actual |
| 26719 | 74.94 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
| 27297 | 80714.00 | 2024-06-25 | 15 | 7 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-24 | 57 | 6 | 5 | Budget |
| 31627 | 293.00 | 2024-10-25 | 68 | 6 | 5 | Actual |
| 21635 | 403.00 | 2024-01-24 | 90 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-09-26 | 80 | 6 | 6 | Actual |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 17623 | 83191.00 | 2023-09-26 | 21 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-26 | 13 | 7 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-27 | 57 | 6 | 6 | Budget |
| 15733 | 16512.00 | 2023-07-27 | 63 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 7938 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 20941 | 76689.00 | 2023-12-27 | 12 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 31701 | 273.00 | 2024-10-25 | 89 | 1 | 6 | Actual |
| 12966 | 211.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-24 | 4 | 7 | 4 | Actual |
| 13150 | 480.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 18833 | 96703.00 | 2023-10-26 | 13 | 7 | 5 | Actual |
| 24998 | 34.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 31932 | 274.00 | 2024-10-25 | 89 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2024-11-25 | 23 | 7 | 12 | Actual |
| 22800 | 24904.00 | 2024-02-24 | 100 | 7 | 4 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-26 | 62 | 4 | 11 | Actual |
| 4584 | 74.00 | 2022-09-26 | 83 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 30718 | 391.00 | 2024-09-25 | 92 | 6 | 6 | Actual |
| 26267 | 77454.00 | 2024-05-25 | 21 | 7 | 7 | Actual |
| 1829 | -70.00 | 2022-06-26 | 91 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-25 | 22 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 34956 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-26 | 52 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-04-25 | 89 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-04-26 | 89 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-26 | 76 | 6 | 13 | Actual |
| 39002 | 39.06 | 2025-04-26 | 71 | 3 | 11 | Actual |
| 33876 | 89.00 | 2024-12-26 | 69 | 6 | 5 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 20647 | 621.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 3148 | 229.00 | 2022-07-27 | 92 | 6 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-25 | 33 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2024-09-25 | 61 | 2 | 12 | Actual |
| 37483 | -288.00 | 2025-03-26 | 91 | 4 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-11-26 | 61 | 5 | 11 | Actual |
| 25466 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 38660 | 348.00 | 2025-04-26 | 92 | 5 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 30657 | 232.00 | 2024-09-25 | 90 | 4 | 6 | Actual |
| 37842 | 2.00 | 2025-03-26 | 96 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 15645 | 53.00 | 2023-07-27 | 69 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-25 | 62 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-07-27 | 67 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-26 | 80 | 6 | 3 | Actual |
| 22875 | 52502.00 | 2024-02-24 | 21 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 38141 | 197.75 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 24914 | 157602.00 | 2024-04-25 | 29 | 7 | 5 | Actual |
| 31271 | 129.32 | 2024-09-25 | 78 | 1 | 13 | Actual |
| 18730 | 370.00 | 2023-10-26 | 92 | 6 | 4 | Actual |
| 36503 | 6123.00 | 2025-02-24 | 23 | 7 | 7 | Actual |
| 19730 | 1733.00 | 2023-11-26 | 54 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-09-25 | 67 | 1 | 4 | Actual |
| 11004 | 12591.00 | 2023-02-24 | 8 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2023-04-26 | 24 | 7 | 7 | Actual |
| 24310 | 91.19 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 24385 | 30.55 | 2024-03-25 | 94 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 27061 | 146716.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-04-26 | 69 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-26 | 7 | 7 | 5 | Actual |
| 1357 | 270.00 | 2022-06-26 | 90 | 1 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 30528 | 21297.00 | 2024-09-25 | 7 | 7 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-25 | 80 | 1 | 7 | Actual |
| 23691 | 16.00 | 2024-03-25 | 69 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 23365 | 12.46 | 2024-02-24 | 69 | 3 | 11 | Actual |
| 13757 | 351.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-03-25 | 96 | 1 | 6 | Actual |
| 31014 | 68.85 | 2024-09-25 | 90 | 2 | 11 | Actual |
| 4149 | 8239.00 | 2022-08-26 | 22 | 7 | 6 | Actual |
| 10596 | 104.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 35863 | 87.22 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 25469 | -52.43 | 2024-04-25 | 91 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-02-24 | 85 | 1 | 8 | Actual |
| 39223 | 184.81 | 2025-04-26 | 89 | 6 | 12 | Actual |
| 15385 | 27440.63 | 2023-06-26 | 34 | 7 | 11 | Actual |
| 8094 | 124016.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
| 20459 | 123.10 | 2023-11-26 | 90 | 6 | 11 | Actual |
| 24879 | 268.00 | 2024-04-25 | 74 | 6 | 5 | Actual |
| 24647 | 151.00 | 2024-04-25 | 94 | 1 | 3 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-27 | 71 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-26 | 46 | 7 | 7 | Actual |
| 5003 | 319.00 | 2022-09-26 | 92 | 1 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-26 | 43 | 7 | 3 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 30428 | 32063.00 | 2024-09-25 | 94 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-02-24 | 84 | 6 | 13 | Actual |
| 34924 | 145753.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 23632 | 243.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-26 | 62 | 6 | 7 | Budget |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 5024 | 110.00 | 2022-09-26 | 73 | 2 | 6 | Budget |
| 4723 | 12.00 | 2022-09-26 | 96 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 16883 | 151.00 | 2023-08-26 | 68 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-09-26 | 78 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-25 | 61 | 5 | 6 | Actual |
| 19861 | 92374.00 | 2023-11-26 | 13 | 7 | 5 | Actual |
| 10730 | 131.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 2378 | 19810.00 | 2022-07-27 | 28 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 20718 | 14.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 21306 | 4739.05 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 16400 | 6142.36 | 2023-07-27 | 100 | 7 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 31659 | 14817.00 | 2024-10-25 | 18 | 7 | 5 | Actual |
| 3907 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 25841 | 384.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-11-26 | 84 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-25 | 53 | 6 | 5 | Actual |
| 20768 | 319.00 | 2023-12-27 | 66 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-07-27 | 73 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 23580 | 25581.02 | 2024-02-24 | 31 | 7 | 12 | Actual |
| 38779 | 222.00 | 2025-04-26 | 84 | 6 | 7 | Actual |
| 7939 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 25018 | 108.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-27 | 14 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-27 | 77 | 6 | 4 | Actual |
| 4419 | 290.48 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 5641 | 200.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 231 | 270.00 | 2022-05-26 | 90 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-05-26 | 81 | 3 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 35060 | 15113.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 13716 | 365.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 8184 | 345056.00 | 2022-12-27 | 46 | 7 | 4 | Actual |
| 11744 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 5721 | 291.00 | 2022-10-26 | 92 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 32884 | 16.00 | 2024-11-25 | 96 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 2031 | 36299.00 | 2022-06-26 | 94 | 6 | 7 | Actual |
| 32364 | 4462.54 | 2024-10-25 | 22 | 7 | 12 | Actual |
| 32345 | 230.55 | 2024-10-25 | 90 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-02-24 | 82 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-27 | 80 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-10-26 | 73 | 6 | 4 | Actual |
| 27724 | 47383.56 | 2024-06-25 | 34 | 7 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-26 | 8 | 7 | 5 | Actual |
| 26592 | 4552.97 | 2024-05-25 | 22 | 7 | 11 | Actual |
| 32680 | 594.00 | 2024-11-25 | 97 | 6 | 4 | Actual |
| 19372 | 138.00 | 2023-10-26 | 92 | 4 | 11 | Actual |
| 14690 | 492872.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 11590 | 8.00 | 2023-03-26 | 96 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 14673 | 553.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-06-26 | 65 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-26 | 69 | 1 | 8 | Actual |
| 14851 | 169.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 2722 | 280.00 | 2022-07-27 | 66 | 1 | 6 | Budget |
| 20257 | 191.99 | 2023-11-26 | 89 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 34514 | 45514.37 | 2024-12-26 | 14 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2024-06-25 | 100 | 7 | 11 | Actual |
| 2883 | 116.00 | 2022-07-27 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-25 | 78 | 2 | 6 | Actual |
| 119 | 13720.00 | 2022-05-26 | 18 | 7 | 3 | Actual |
| 23781 | 64307.00 | 2024-03-25 | 13 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-25 | 53 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-02-24 | 14 | 7 | 4 | Actual |
| 13930 | 101.00 | 2023-05-26 | 89 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-09-26 | 71 | 1 | 6 | Actual |
| 3078 | 200.00 | 2022-07-27 | 84 | 1 | 7 | Budget |
| 30195 | 281.96 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 21896 | 34101.00 | 2024-01-24 | 19 | 7 | 5 | Actual |
| 21772 | 42.00 | 2024-01-24 | 69 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 31289 | 294.24 | 2024-09-25 | 66 | 2 | 13 | Actual |
| 10337 | 46622.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-10-26 | 73 | 6 | 7 | Budget |
| 35993 | 64251.00 | 2025-02-24 | 13 | 7 | 3 | Actual |
| 4431 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 28511 | 231.00 | 2024-07-26 | 68 | 6 | 7 | Actual |
| 11776 | -115.00 | 2023-03-26 | 91 | 2 | 6 | Actual |
| 25561 | 123.10 | 2024-04-25 | 92 | 1 | 12 | Actual |
| 23485 | 68205.22 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 19935 | -87.00 | 2023-11-26 | 91 | 2 | 6 | Actual |
| 12434 | 221.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 36948 | 17698.96 | 2025-02-24 | 34 | 7 | 12 | Actual |
| 25915 | 234.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-25 | 53 | 6 | 13 | Actual |
| 19472 | 6.08 | 2023-10-26 | 68 | 1 | 12 | Actual |
| 31706 | 73330.00 | 2024-10-25 | 12 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 39387 | 945.00 | 2025-05-25 | 92 | 7 | 6 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 18441 | 3795.51 | 2023-09-26 | 18 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2022-08-26 | 21 | 7 | 7 | Actual |
| 585 | 300.00 | 2022-05-26 | 73 | 3 | 6 | Budget |
| 36657 | 178.42 | 2025-02-24 | 84 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-24 | 62 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-10-26 | 76 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-26 | 61 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 3902 | 142.00 | 2022-08-26 | 74 | 2 | 6 | Actual |
| 24265 | 211.69 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-07-26 | 66 | 4 | 11 | Actual |
| 35840 | 281.96 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 19129 | 10603.00 | 2023-10-26 | 22 | 7 | 7 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 20655 | 393.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2022-09-26 | 23 | 7 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 12393 | 4400.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 7920 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 32126 | 116.72 | 2024-10-25 | 73 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-04-25 | 82 | 6 | 7 | Actual |
| 32841 | 167.00 | 2024-11-25 | 74 | 2 | 6 | Actual |
| 27995 | 22.00 | 2024-07-26 | 96 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 22504 | 3.95 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 2743 | 304.00 | 2022-07-27 | 81 | 1 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-26 | 54 | 6 | 12 | Actual |
| 6518 | 322.00 | 2022-10-26 | 92 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-26 | 82 | 6 | 4 | Actual |
| 20904 | 25524.00 | 2023-12-27 | 32 | 7 | 5 | Actual |
| 21941 | 9.00 | 2024-01-24 | 96 | 1 | 6 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 31339 | 204.76 | 2024-09-25 | 90 | 6 | 13 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-07-26 | 65 | 2 | 12 | Actual |
| 17147 | 37.45 | 2023-08-26 | 69 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 37080 | 142.00 | 2025-03-26 | 69 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-06-26 | 84 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-06-26 | 89 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-10-25 | 80 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-06-26 | 65 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-27 | 60 | 7 | 3 | Actual |
| 22467 | 107.00 | 2024-01-24 | 97 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 19500 | 1.82 | 2023-10-26 | 69 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-10-25 | 62 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 24438 | 42.25 | 2024-03-25 | 92 | 5 | 11 | Actual |
| 28159 | 165747.00 | 2024-07-26 | 15 | 7 | 4 | Actual |
| 32983 | 166274.00 | 2024-11-25 | 21 | 7 | 6 | Actual |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-02-24 | 83 | 2 | 11 | Actual |
| 21499 | 28102.35 | 2023-12-27 | 13 | 7 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 27376 | 335.00 | 2024-06-25 | 90 | 6 | 7 | Actual |
| 30106 | 11691.40 | 2024-08-25 | 7 | 7 | 12 | Actual |
| 15951 | 159.00 | 2023-07-27 | 89 | 6 | 6 | Actual |
| 3333 | -165.58 | 2022-07-27 | 91 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-24 | 60 | 1 | 12 | Actual |
| 8029 | 93.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-26 | 52 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 21687 | 74585.00 | 2024-01-24 | 21 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-05-26 | 71 | 4 | 11 | Actual |
| 17437 | 9.27 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 25846 | 315.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 37459 | 16.00 | 2025-03-26 | 96 | 3 | 6 | Actual |
| 24367 | 9.27 | 2024-03-25 | 69 | 3 | 11 | Actual |
| 1995 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 18295 | 12.46 | 2023-09-26 | 68 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 16488 | 5654.06 | 2023-07-27 | 4 | 7 | 12 | Actual |
| 33633 | 395.00 | 2024-12-26 | 74 | 1 | 3 | Actual |
| 31611 | 522.00 | 2024-10-25 | 92 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-03-25 | 12 | 2 | 12 | Actual |
| 32446 | 141.61 | 2024-10-25 | 68 | 6 | 13 | Actual |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 33314 | 58.21 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 34207 | 30545.00 | 2024-12-26 | 33 | 7 | 7 | Actual |
| 24825 | 25713.00 | 2024-04-25 | 34 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-11-25 | 84 | 3 | 11 | Actual |
| 9371 | 441.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-24 | 83 | 7 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 13625 | 775.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-05-25 | 8 | 7 | 4 | Actual |
| 36069 | 462.00 | 2025-02-24 | 94 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 28912 | 53909.21 | 2024-07-26 | 12 | 2 | 12 | Actual |
| 7387 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 8431 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
| 2901 | 280.00 | 2022-07-27 | 92 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 24500 | 9513.70 | 2024-03-25 | 38 | 7 | 11 | Actual |
| 10591 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 22518 | 19.91 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 25073 | 27.00 | 2024-04-25 | 69 | 6 | 6 | Actual |
| 13570 | 29150.00 | 2023-05-26 | 28 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-26 | 57 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 26213 | 263.00 | 2024-05-25 | 89 | 1 | 7 | Actual |
| 36763 | 117.78 | 2025-02-24 | 81 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 38516 | 218220.00 | 2025-04-26 | 29 | 7 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-26 | 62 | 1 | 6 | Actual |
| 11714 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 8638 | 113177.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
| 29914 | 119.91 | 2024-08-25 | 89 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 34449 | 95.44 | 2024-12-26 | 66 | 5 | 11 | Actual |
| 19451 | 7573.24 | 2023-10-26 | 24 | 7 | 11 | Actual |
| 24472 | 301.83 | 2024-03-25 | 92 | 6 | 11 | Actual |
| 32114 | 207.15 | 2024-10-25 | 94 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 38809 | 35916.00 | 2025-04-26 | 33 | 7 | 7 | Actual |
| 33754 | 846.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 16887 | 208.00 | 2023-08-26 | 74 | 3 | 6 | Actual |
| 36126 | 39128.00 | 2025-02-24 | 33 | 7 | 4 | Actual |
| 4019 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 37199 | 270.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 10355 | 120.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 20461 | 163.53 | 2023-11-26 | 92 | 6 | 11 | Actual |
| 32593 | 185.00 | 2024-11-25 | 65 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-09-25 | 71 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-26 | 62 | 1 | 3 | Actual |
| 3467 | 66.00 | 2022-08-26 | 84 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 26478 | 139.06 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 4936 | 34394.00 | 2022-09-26 | 14 | 7 | 5 | Actual |
| 34119 | 155812.00 | 2024-12-26 | 39 | 7 | 6 | Actual |
| 5334 | 8.00 | 2022-09-26 | 96 | 1 | 7 | Actual |
| 20521 | 5081.70 | 2023-11-26 | 12 | 2 | 12 | Actual |
| 31503 | 815.00 | 2024-10-25 | 73 | 1 | 4 | Actual |
| 24501 | 52436.84 | 2024-03-25 | 39 | 7 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-26 | 60 | 4 | 11 | Actual |
Generated 2025-06-26 01:28:49.323 UTC