[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26776 | 738.11 | 2024-09-24 | 80 | 6 | 13 | Actual |
| 26485 | 166.72 | 2024-09-24 | 90 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-03-27 | 78 | 1 | 7 | Actual |
| 28343 | 711.00 | 2024-11-25 | 80 | 3 | 6 | Actual |
| 26457 | 96.51 | 2024-09-24 | 89 | 2 | 11 | Actual |
| 34267 | 367.75 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-07-26 | 40 | 7 | 7 | Actual |
| 13554 | 45000.00 | 2023-09-25 | 99 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 16087 | 110.17 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-05-26 | 77 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2025-02-24 | 80 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-09-24 | 68 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 30813 | 1992.00 | 2025-01-25 | 97 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-12-26 | 71 | 4 | 6 | Actual |
| 22998 | 247.00 | 2024-06-25 | 92 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 10469 | 228.00 | 2023-06-26 | 94 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-02-24 | 77 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-08-26 | 67 | 3 | 11 | Actual |
| 6239 | 73.00 | 2023-02-25 | 68 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-01-25 | 76 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-07-26 | 66 | 4 | 6 | Actual |
| 10202 | -191.00 | 2023-06-26 | 91 | 6 | 3 | Actual |
| 18828 | 421711.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 34626 | 503.00 | 2025-04-27 | 97 | 6 | 12 | Actual |
| 6595 | 331.39 | 2023-02-25 | 90 | 1 | 8 | Actual |
| 21449 | 10.33 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 9967 | 414.73 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 35484 | 104872.73 | 2025-05-26 | 39 | 7 | 8 | Actual |
| 24838 | 307.00 | 2024-08-25 | 66 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-07-26 | 65 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-07-26 | 78 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-08-26 | 85 | 1 | 8 | Budget |
| 19463 | 81373.78 | 2024-02-25 | 43 | 7 | 11 | Actual |
| 36959 | 1624.09 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 19840 | 161.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 33128 | 60.17 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 33964 | 50.00 | 2025-04-27 | 73 | 2 | 6 | Actual |
| 5763 | 122.00 | 2023-02-25 | 66 | 7 | 3 | Actual |
| 18730 | 370.00 | 2024-02-25 | 92 | 6 | 4 | Actual |
| 15205 | 25003.06 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-02-25 | 73 | 1 | 11 | Actual |
| 36069 | 462.00 | 2025-06-26 | 94 | 1 | 4 | Actual |
| 17530 | 30805.59 | 2023-12-26 | 21 | 7 | 12 | Actual |
| 12873 | 39.00 | 2023-08-26 | 68 | 2 | 6 | Actual |
| 33884 | 1240.00 | 2025-04-27 | 80 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-01-25 | 87 | 4 | 6 | Actual |
| 34288 | 508.67 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 38701 | 8128.00 | 2025-08-26 | 8 | 7 | 6 | Actual |
| 33355 | 7.00 | 2025-03-27 | 96 | 6 | 11 | Actual |
| 22070 | 405.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-04-27 | 67 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 28326 | 4.00 | 2024-11-25 | 96 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 21634 | 262.00 | 2024-05-25 | 89 | 1 | 3 | Actual |
| 11422 | 266.00 | 2023-07-26 | 74 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
| 19419 | 599.71 | 2024-02-25 | 76 | 6 | 11 | Actual |
| 18256 | 73320.63 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 9656 | 92.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 10246 | 70.00 | 2023-06-26 | 66 | 7 | 3 | Budget |
| 12862 | 9149.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-07-26 | 81 | 6 | 6 | Actual |
| 33319 | 157.15 | 2025-03-27 | 92 | 4 | 11 | Actual |
| 5010 | 892.00 | 2023-01-26 | 61 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 38870 | -177.70 | 2025-08-26 | 91 | 2 | 8 | Actual |
| 18287 | 5.00 | 2024-01-26 | 96 | 1 | 11 | Actual |
| 17063 | 353.00 | 2023-12-26 | 73 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-03-27 | 77 | 6 | 7 | Actual |
| 26887 | 12316.00 | 2024-10-25 | 8 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-02-25 | 62 | 7 | 3 | Actual |
| 20065 | 10817.00 | 2024-03-27 | 22 | 7 | 6 | Actual |
| 36086 | 468.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-01-25 | 73 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 2774 | 40.00 | 2022-11-26 | 68 | 2 | 6 | Budget |
| 16514 | -14582.71 | 2023-11-26 | 46 | 7 | 12 | Actual |
| 31356 | 50326.75 | 2025-01-25 | 21 | 7 | 13 | Actual |
| 2866 | 280.00 | 2022-11-26 | 66 | 4 | 6 | Budget |
| 5184 | 64.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 4781 | 230.00 | 2023-01-26 | 90 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2025-02-24 | 52 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-06-26 | 101 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-12-26 | 73 | 6 | 5 | Actual |
| 31371 | 1035161.79 | 2025-01-25 | 43 | 7 | 13 | Actual |
| 32754 | 698.00 | 2025-03-27 | 72 | 6 | 5 | Actual |
| 16617 | 161.00 | 2023-12-26 | 73 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-08-26 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 23599 | 112.00 | 2024-07-25 | 69 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-01-26 | 67 | 6 | 7 | Budget |
| 28303 | 546.00 | 2024-11-25 | 62 | 2 | 6 | Actual |
| 21567 | 28.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 30266 | 373.00 | 2025-01-25 | 84 | 1 | 3 | Actual |
| 34480 | 18672.38 | 2025-04-27 | 63 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-07-26 | 76 | 1 | 3 | Budget |
| 15735 | 245.00 | 2023-11-26 | 66 | 6 | 5 | Actual |
| 25866 | 63000.00 | 2024-09-24 | 99 | 6 | 4 | Actual |
| 2975 | 40.00 | 2022-11-26 | 69 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-01-25 | 73 | 4 | 6 | Actual |
| 24224 | 682.91 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-12-25 | 80 | 6 | 12 | Actual |
| 15460 | 2229.52 | 2023-10-26 | 13 | 7 | 12 | Actual |
| 32424 | 64.41 | 2025-02-24 | 82 | 2 | 13 | Actual |
| 18184 | 623.82 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 6769 | 550.00 | 2023-03-28 | 80 | 1 | 3 | Budget |
| 28496 | 425.00 | 2024-11-25 | 94 | 1 | 7 | Actual |
| 19852 | 30144.00 | 2024-03-27 | 94 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-04-28 | 7 | 7 | 4 | Actual |
| 14728 | 404.00 | 2023-10-26 | 76 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 5045 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 6091 | 265.00 | 2023-02-25 | 66 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-10-26 | 73 | 2 | 6 | Budget |
| 17773 | 171.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 29795 | 723.82 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 873 | 161.00 | 2022-09-25 | 68 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 30683 | 193.00 | 2025-01-25 | 90 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-11-26 | 84 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 18720 | 626.00 | 2024-02-25 | 80 | 6 | 4 | Actual |
| 2618 | 266.00 | 2022-11-26 | 90 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 7670 | 207761.00 | 2023-03-28 | 43 | 7 | 7 | Actual |
| 8824 | 1079.89 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 32802 | 724431.00 | 2025-03-27 | 46 | 7 | 5 | Actual |
| 8694 | 144.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
| 33374 | 67162.65 | 2025-03-27 | 29 | 7 | 11 | Actual |
| 12402 | 17227.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2023-03-28 | 61 | 6 | 5 | Budget |
| 37687 | 363.21 | 2025-07-26 | 85 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-09-24 | 68 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-06-25 | 18 | 7 | 6 | Actual |
| 10055 | 138.96 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2023-01-26 | 4 | 7 | 7 | Actual |
| 7765 | 207.15 | 2023-03-28 | 92 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 16122 | 740.49 | 2023-11-26 | 80 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2023-04-28 | 62 | 3 | 6 | Budget |
| 13384 | 125503.42 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
| 34701 | 171.43 | 2025-04-27 | 83 | 2 | 13 | Actual |
| 25184 | 74837.00 | 2024-08-25 | 94 | 6 | 7 | Actual |
| 28347 | 146.00 | 2024-11-25 | 84 | 3 | 6 | Actual |
| 33934 | 127.00 | 2025-04-27 | 68 | 1 | 6 | Actual |
| 32700 | 48493.00 | 2025-03-27 | 32 | 7 | 4 | Actual |
| 25178 | 177.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 22562 | 357.15 | 2024-05-25 | 7 | 7 | 12 | Actual |
| 2099 | 260.18 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 32829 | 15.00 | 2025-03-27 | 96 | 1 | 6 | Actual |
| 32764 | 250.00 | 2025-03-27 | 84 | 6 | 5 | Actual |
| 31782 | 179.00 | 2025-02-24 | 89 | 4 | 6 | Actual |
| 23028 | 862.00 | 2024-06-25 | 54 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-12-25 | 84 | 2 | 8 | Actual |
| 17087 | 25357.00 | 2023-12-26 | 8 | 7 | 7 | Actual |
| 2304 | 7954.00 | 2022-11-26 | 53 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-07-26 | 62 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 2427 | 30.00 | 2022-11-26 | 84 | 7 | 3 | Budget |
| 20582 | 23750.14 | 2024-03-27 | 4 | 7 | 12 | Actual |
| 6004 | 2828.00 | 2023-02-25 | 62 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-07-26 | 99 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 33914 | 25862.00 | 2025-04-27 | 28 | 7 | 5 | Actual |
| 19707 | 68.00 | 2024-03-27 | 69 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-07-26 | 77 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-02-24 | 65 | 6 | 12 | Actual |
| 21506 | 3288.05 | 2024-04-27 | 22 | 7 | 11 | Actual |
| 14533 | 198926.00 | 2023-10-26 | 12 | 2 | 3 | Actual |
| 33257 | 20.97 | 2025-03-27 | 82 | 2 | 11 | Actual |
| 32849 | 29.00 | 2025-03-27 | 84 | 2 | 6 | Actual |
| 10118 | 116.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-08-26 | 78 | 6 | 12 | Actual |
| 18541 | 8524.32 | 2024-01-26 | 32 | 7 | 12 | Actual |
| 14109 | 376.85 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 22376 | -69.45 | 2024-05-25 | 91 | 2 | 11 | Actual |
| 31230 | 375471.59 | 2025-01-25 | 4 | 7 | 12 | Actual |
| 18781 | 131.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 13577 | 188135.00 | 2023-09-25 | 37 | 7 | 3 | Actual |
| 5880 | 249.00 | 2023-02-25 | 73 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-02-25 | 65 | 2 | 12 | Actual |
| 27511 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 17525 | 1014.61 | 2023-12-26 | 14 | 7 | 12 | Actual |
| 20413 | 202.89 | 2024-03-27 | 74 | 5 | 11 | Actual |
| 36476 | 828.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 27194 | 150.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 28654 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 27228 | 11.00 | 2024-10-25 | 96 | 4 | 6 | Actual |
| 20670 | 12594.00 | 2024-04-27 | 94 | 6 | 3 | Actual |
| 18787 | -173.00 | 2024-02-25 | 91 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-07-26 | 87 | 6 | 11 | Actual |
| 39190 | 75.23 | 2025-08-26 | 90 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
| 8977 | 23501.52 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 11297 | 109.00 | 2023-07-26 | 74 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-07-26 | 82 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-12-25 | 80 | 1 | 5 | Actual |
| 25802 | 35267.00 | 2024-09-24 | 100 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2024-05-25 | 35 | 7 | 12 | Actual |
| 1962 | 200.00 | 2022-10-26 | 84 | 1 | 7 | Budget |
| 22946 | 1214948.00 | 2024-06-25 | 10 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 34772 | 7494.37 | 2025-04-27 | 100 | 7 | 13 | Actual |
| 27582 | 103.95 | 2024-10-25 | 90 | 2 | 11 | Actual |
| 19232 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-11-25 | 72 | 6 | 7 | Actual |
| 26394 | 109110.69 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 23520 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-10-26 | 76 | 4 | 6 | Budget |
| 12357 | 46.00 | 2023-08-26 | 69 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-03-28 | 60 | 6 | 7 | Budget |
| 201 | 264.00 | 2022-09-25 | 68 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 33272 | 120.97 | 2025-03-27 | 66 | 3 | 11 | Actual |
| 35919 | 10648.82 | 2025-05-26 | 38 | 7 | 13 | Actual |
| 21871 | 155.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 22085 | 224487.00 | 2024-05-25 | 4 | 7 | 6 | Actual |
| 17660 | 180.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 27038 | 87.00 | 2024-10-25 | 69 | 1 | 5 | Actual |
| 37012 | 63655.07 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 34466 | 36.93 | 2025-04-27 | 89 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 17247 | 191.19 | 2023-12-26 | 81 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 22217 | 702.61 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-03-28 | 71 | 6 | 6 | Budget |
| 34517 | 16743.62 | 2025-04-27 | 19 | 7 | 11 | Actual |
| 7361 | 100.00 | 2023-03-28 | 68 | 4 | 6 | Budget |
| 12550 | 207.00 | 2023-08-26 | 74 | 1 | 4 | Actual |
| 484 | 100.00 | 2022-09-25 | 68 | 1 | 6 | Budget |
| 36045 | 8340.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 25512 | 4832.76 | 2024-08-25 | 8 | 7 | 11 | Actual |
| 21655 | 223.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-04-27 | 78 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 30842 | 1275219.00 | 2025-01-25 | 46 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-07-26 | 73 | 1 | 11 | Actual |
| 2243 | 20384.79 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 3691 | 44341.00 | 2022-12-26 | 37 | 7 | 4 | Actual |
| 18883 | 61364.00 | 2024-02-25 | 12 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
| 30313 | 328799.00 | 2025-01-25 | 4 | 7 | 3 | Actual |
| 5244 | 99.00 | 2023-01-26 | 84 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2023-10-26 | 22 | 7 | 7 | Actual |
| 21279 | 482.91 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 7456 | 1059.00 | 2023-03-28 | 62 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2022-12-26 | 61 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-09-25 | 94 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-08-25 | 80 | 5 | 6 | Actual |
| 27663 | 76.29 | 2024-10-25 | 90 | 5 | 11 | Actual |
| 33410 | -107.75 | 2025-03-27 | 91 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 21493 | 27000.00 | 2024-04-27 | 99 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-11-25 | 84 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2025-03-27 | 62 | 1 | 13 | Actual |
| 38906 | 71684.24 | 2025-08-26 | 94 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 23146 | 226.00 | 2024-06-25 | 89 | 6 | 7 | Actual |
| 5158 | 158.00 | 2023-01-26 | 66 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
| 27009 | 115582.00 | 2024-10-25 | 15 | 7 | 4 | Actual |
| 30123 | 30961.97 | 2024-12-25 | 34 | 7 | 12 | Actual |
| 23386 | 1117.80 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 15395 | 215.66 | 2023-10-26 | 61 | 1 | 12 | Actual |
| 23312 | 139.06 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 18094 | 329.00 | 2024-01-26 | 74 | 6 | 7 | Actual |
| 28010 | 78.00 | 2024-11-25 | 69 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 11984 | 451651.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 927 | 14934.00 | 2022-09-25 | 28 | 7 | 7 | Actual |
| 147 | 90.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 5609 | 24522.75 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 5084 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
| 35869 | 8425.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 31095 | 362.47 | 2025-01-25 | 81 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-07-26 | 78 | 1 | 4 | Budget |
| 35679 | 10916.92 | 2025-05-26 | 33 | 7 | 11 | Actual |
| 5950 | 480.00 | 2023-02-25 | 66 | 1 | 5 | Budget |
| 30439 | 151354.00 | 2025-01-25 | 15 | 7 | 4 | Actual |
| 37631 | 265.00 | 2025-07-26 | 89 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 31473 | 21.00 | 2025-02-24 | 69 | 7 | 3 | Actual |
| 22435 | 3523.17 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 14677 | 94.00 | 2023-10-26 | 84 | 6 | 4 | Actual |
| 39310 | -247.87 | 2025-08-26 | 91 | 2 | 13 | Actual |
| 6604 | 1900.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 23181 | 1482864.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 1950 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 31005 | 59.27 | 2025-01-25 | 78 | 2 | 11 | Actual |
| 16095 | 940.49 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 36928 | 206625.89 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 15553 | 133622.00 | 2023-11-26 | 13 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-09-25 | 84 | 1 | 6 | Actual |
| 16412 | 20.97 | 2023-11-26 | 76 | 1 | 12 | Actual |
| 19392 | 28.42 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 28577 | 601.09 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 6936 | 760.00 | 2023-03-28 | 66 | 1 | 4 | Actual |
| 38697 | 279740.00 | 2025-08-26 | 101 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-07-26 | 61 | 1 | 6 | Actual |
| 38803 | 6062.00 | 2025-08-26 | 23 | 7 | 7 | Actual |
| 5343 | 18800.00 | 2023-01-26 | 57 | 6 | 7 | Budget |
| 18723 | 137.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 27859 | 32.83 | 2024-10-25 | 69 | 1 | 13 | Actual |
| 33773 | 31.00 | 2025-04-27 | 54 | 6 | 4 | Actual |
| 10299 | 52.00 | 2023-06-26 | 69 | 1 | 4 | Actual |
| 11266 | 5400.00 | 2023-07-26 | 52 | 6 | 3 | Budget |
| 11695 | 200.00 | 2023-07-26 | 67 | 1 | 6 | Budget |
| 8550 | 10.00 | 2023-04-28 | 82 | 5 | 6 | Budget |
| 3497 | 198240.00 | 2022-12-26 | 29 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2023-12-26 | 18 | 7 | 7 | Actual |
| 28417 | 312.00 | 2024-11-25 | 66 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
| 30950 | 29389.51 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 8616 | 410.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 32679 | 12.00 | 2025-03-27 | 96 | 6 | 4 | Actual |
| 21373 | -68.39 | 2024-04-27 | 91 | 2 | 11 | Actual |
| 25979 | 71414.00 | 2024-09-24 | 31 | 7 | 5 | Actual |
| 10019 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 23877 | 10701.00 | 2024-07-25 | 18 | 7 | 5 | Actual |
| 2283 | 383.00 | 2022-11-26 | 81 | 1 | 3 | Actual |
| 33917 | 33282.00 | 2025-04-27 | 32 | 7 | 5 | Actual |
| 30823 | 17287.00 | 2025-01-25 | 18 | 7 | 7 | Actual |
| 27708 | 12421.20 | 2024-10-25 | 8 | 7 | 11 | Actual |
| 16443 | 13.53 | 2023-11-26 | 81 | 2 | 12 | Actual |
| 2499 | 6200.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 20655 | 393.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
| 28699 | 510.34 | 2024-11-25 | 81 | 1 | 11 | Actual |
| 6302 | 280.00 | 2023-02-25 | 80 | 5 | 6 | Budget |
| 7162 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
| 231 | 270.00 | 2022-09-25 | 90 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-05-26 | 76 | 3 | 6 | Budget |
| 26091 | 56.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 3697 | 19157.00 | 2022-12-26 | 100 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 35597 | 5.00 | 2025-05-26 | 96 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 12859 | 8.00 | 2023-08-26 | 96 | 1 | 6 | Actual |
| 29705 | 261792.00 | 2024-12-25 | 29 | 7 | 7 | Actual |
| 19277 | 168.85 | 2024-02-25 | 76 | 1 | 11 | Actual |
| 7531 | 1212750.00 | 2023-03-28 | 43 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2025-03-27 | 39 | 7 | 11 | Actual |
| 37465 | 100.00 | 2025-07-26 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-07-25 | 67 | 5 | 11 | Actual |
| 34651 | 13172.28 | 2025-04-27 | 38 | 7 | 12 | Actual |
| 27450 | 479.88 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2023-08-26 | 39 | 7 | 7 | Actual |
| 17289 | 999.71 | 2023-12-26 | 62 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-06-26 | 77 | 2 | 6 | Actual |
| 27317 | 55589.00 | 2024-10-25 | 46 | 7 | 6 | Actual |
| 9016 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 20478 | 3223.16 | 2024-03-27 | 22 | 7 | 11 | Actual |
| 16416 | 26.29 | 2023-11-26 | 81 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 36020 | 185.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2025-03-27 | 85 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 30034 | 155.02 | 2024-12-25 | 90 | 1 | 12 | Actual |
| 18855 | 922581.00 | 2024-02-25 | 46 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 28147 | 403.00 | 2024-11-25 | 92 | 6 | 4 | Actual |
| 11180 | 198.05 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 4838 | 200.00 | 2023-01-26 | 74 | 1 | 5 | Budget |
| 28260 | 25627.00 | 2024-11-25 | 28 | 7 | 5 | Actual |
| 11567 | 705.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 9486 | 185.00 | 2023-05-26 | 89 | 1 | 6 | Actual |
| 13095 | 280.00 | 2023-08-26 | 81 | 6 | 6 | Budget |
| 19306 | 44.38 | 2024-02-25 | 77 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-11-26 | 76 | 5 | 11 | Actual |
| 7904 | -230.00 | 2023-04-28 | 91 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 6382 | 272800.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
| 32023 | 7.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 27968 | 6669.80 | 2024-10-25 | 100 | 7 | 13 | Actual |
| 5926 | 3849.00 | 2023-02-25 | 23 | 7 | 4 | Actual |
| 38456 | 1053.00 | 2025-08-26 | 87 | 1 | 5 | Actual |
| 15391 | 868287.32 | 2023-10-26 | 43 | 7 | 11 | Actual |
| 27989 | 1485.00 | 2024-11-25 | 87 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-05-26 | 6 | 7 | 7 | Actual |
| 11904 | 207.00 | 2023-07-26 | 80 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 5595 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 26254 | 2282.00 | 2024-09-24 | 97 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 38521 | 162263.00 | 2025-08-26 | 35 | 7 | 5 | Actual |
| 5815 | 200.00 | 2023-02-25 | 68 | 1 | 4 | Budget |
| 18980 | 12.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-04-27 | 62 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 27639 | 126.29 | 2024-10-25 | 94 | 4 | 11 | Actual |
| 39349 | 575587.42 | 2025-08-26 | 4 | 7 | 13 | Actual |
| 27510 | 287980.69 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 35217 | 19340.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 22578 | 7663.67 | 2024-05-25 | 33 | 7 | 12 | Actual |
| 7288 | 56.00 | 2023-03-28 | 84 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 16192 | 164128.38 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 23134 | 455.00 | 2024-06-25 | 73 | 6 | 7 | Actual |
| 7990 | 26640.00 | 2023-04-28 | 33 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-07-26 | 80 | 5 | 6 | Actual |
| 4144 | 68230.00 | 2022-12-26 | 15 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-04-28 | 78 | 4 | 6 | Budget |
| 26251 | 417.00 | 2024-09-24 | 92 | 6 | 7 | Actual |
| 29593 | 13.00 | 2024-12-25 | 96 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-08-26 | 76 | 4 | 6 | Budget |
| 4861 | -228.00 | 2023-01-26 | 91 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-01-25 | 76 | 6 | 5 | Actual |
| 3451 | 103.00 | 2022-12-26 | 74 | 6 | 3 | Actual |
| 8171 | 21106.00 | 2023-04-28 | 24 | 7 | 4 | Actual |
| 22 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 16214 | 376.30 | 2023-11-26 | 80 | 1 | 11 | Actual |
| 10623 | 17.00 | 2023-06-26 | 69 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-07-26 | 71 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-10-26 | 63 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-07-26 | 60 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 3664 | 5821.00 | 2022-12-26 | 94 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-03-27 | 67 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-07-26 | 85 | 1 | 5 | Actual |
| 21192 | 24969.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-10-25 | 84 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 8567 | 12400.00 | 2023-04-28 | 53 | 6 | 6 | Budget |
| 5371 | 507.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 37553 | 44323.00 | 2025-07-26 | 14 | 7 | 6 | Actual |
| 28838 | 2000.80 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-07-26 | 60 | 1 | 13 | Actual |
| 20170 | 46494.00 | 2024-03-27 | 39 | 7 | 7 | Actual |
| 25670 | 11560.00 | 2024-09-23 | 93 | 7 | 8 | Actual |
| 3905 | 134.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-10-26 | 62 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-10-26 | 37 | 7 | 4 | Actual |
| 17729 | 990.00 | 2024-01-26 | 97 | 6 | 4 | Actual |
| 25960 | 693.00 | 2024-09-24 | 97 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 31746 | 284.00 | 2025-02-24 | 76 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 18070 | 231.00 | 2024-01-26 | 89 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 24153 | 106971.00 | 2024-07-25 | 94 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 39007 | 94.38 | 2025-08-26 | 78 | 3 | 11 | Actual |
| 18968 | 66.00 | 2024-02-25 | 66 | 5 | 6 | Actual |
| 12786 | 568166.00 | 2023-08-26 | 6 | 7 | 5 | Actual |
| 23303 | 15110.62 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2023-01-26 | 61 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-07-26 | 73 | 6 | 3 | Budget |
| 18654 | 310.00 | 2024-02-25 | 74 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-12-26 | 81 | 6 | 6 | Actual |
| 28983 | 80787.37 | 2024-11-25 | 15 | 7 | 12 | Actual |
| 9598 | 198.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 36673 | 96.51 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 18344 | 899.71 | 2024-01-26 | 61 | 4 | 11 | Actual |
| 19453 | 52724.08 | 2024-02-25 | 29 | 7 | 11 | Actual |
| 4401 | 20600.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-08-26 | 53 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-10-26 | 66 | 2 | 6 | Budget |
| 4253 | 650.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 26888 | 97914.00 | 2024-10-25 | 13 | 7 | 3 | Actual |
| 13254 | 64000.00 | 2023-08-26 | 99 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-07-26 | 78 | 6 | 8 | Budget |
| 8624 | 356.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
| 36674 | 29.48 | 2025-06-26 | 69 | 2 | 11 | Actual |
| 23148 | -278.00 | 2024-06-25 | 91 | 6 | 7 | Actual |
| 11204 | 153073.63 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 18908 | 158.00 | 2024-02-25 | 92 | 2 | 6 | Actual |
| 19199 | 287.45 | 2024-02-25 | 94 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-06-25 | 14 | 7 | 11 | Actual |
| 3435 | 240.00 | 2022-12-26 | 65 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 30008 | 12289.29 | 2024-12-25 | 40 | 7 | 11 | Actual |
| 34644 | 75919.19 | 2025-04-27 | 29 | 7 | 12 | Actual |
| 20944 | 541.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-02-24 | 82 | 5 | 11 | Actual |
| 17513 | 212.47 | 2023-12-26 | 90 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-02-25 | 73 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-11-26 | 72 | 6 | 7 | Actual |
| 35534 | 79.48 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-03-27 | 78 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 19918 | 34.00 | 2024-03-27 | 68 | 2 | 6 | Actual |
| 7596 | 4127.00 | 2023-03-28 | 63 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 27304 | 33870.00 | 2024-10-25 | 24 | 7 | 6 | Actual |
| 14589 | 47202.00 | 2023-10-26 | 34 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-09-25 | 74 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 19869 | 3828.00 | 2024-03-27 | 23 | 7 | 5 | Actual |
| 1020 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 4152 | 15696.00 | 2022-12-26 | 28 | 7 | 6 | Actual |
| 25471 | 20.97 | 2024-08-25 | 94 | 5 | 11 | Actual |
| 20997 | 2472.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-08-26 | 61 | 6 | 12 | Actual |
| 29993 | 5096.60 | 2024-12-25 | 20 | 7 | 11 | Actual |
| 32145 | 1640.15 | 2025-02-24 | 61 | 3 | 11 | Actual |
| 10052 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 29238 | 218.00 | 2024-12-25 | 92 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-02-24 | 67 | 6 | 5 | Actual |
| 11993 | 9604.00 | 2023-07-26 | 18 | 7 | 6 | Actual |
| 14977 | 47500.00 | 2023-10-26 | 99 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-07-26 | 84 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-04-28 | 83 | 6 | 6 | Budget |
| 17394 | 64.59 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 10818 | 223.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 23674 | 37583.00 | 2024-07-25 | 32 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 16557 | 58.00 | 2023-12-26 | 69 | 6 | 3 | Actual |
| 17957 | -138.00 | 2024-01-26 | 91 | 4 | 6 | Actual |
| 22875 | 52502.00 | 2024-06-25 | 21 | 7 | 5 | Actual |
| 11777 | 192.00 | 2023-07-26 | 92 | 2 | 6 | Actual |
| 3216 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 3599 | 320.00 | 2022-12-26 | 90 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-07-26 | 76 | 1 | 12 | Actual |
| 22335 | 141.19 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 4306 | 36400.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 5317 | 550.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
| 27410 | 497318.00 | 2024-10-25 | 46 | 7 | 7 | Actual |
| 22392 | 201.83 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 5123 | 161.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
| 23309 | 80.55 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 30447 | 29154.00 | 2025-01-25 | 28 | 7 | 4 | Actual |
| 34274 | 193906.21 | 2025-04-27 | 56 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 17404 | 70951.02 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-08-25 | 91 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-02-24 | 80 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-08-26 | 85 | 1 | 6 | Budget |
| 4926 | 7.00 | 2023-01-26 | 96 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 13 | 132.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-06-26 | 97 | 6 | 3 | Actual |
| 3040 | 6220.00 | 2022-11-26 | 46 | 7 | 6 | Actual |
| 11874 | 56.00 | 2023-07-26 | 94 | 4 | 6 | Actual |
| 34980 | 44186.00 | 2025-05-26 | 38 | 7 | 4 | Actual |
| 28985 | 16743.62 | 2024-11-25 | 19 | 7 | 12 | Actual |
| 39308 | 204.76 | 2025-08-26 | 89 | 2 | 13 | Actual |
| 27501 | 2526.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2024-03-27 | 46 | 7 | 6 | Actual |
| 13668 | 201.00 | 2023-09-25 | 89 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-01-26 | 39 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 30769 | 315.00 | 2025-01-25 | 84 | 1 | 7 | Actual |
| 9785 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 5736 | 43720.00 | 2023-02-25 | 19 | 7 | 3 | Actual |
| 23884 | 16301.00 | 2024-07-25 | 28 | 7 | 5 | Actual |
| 4196 | 468.00 | 2022-12-26 | 81 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 33137 | 60.17 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 32689 | 138977.00 | 2025-03-27 | 15 | 7 | 4 | Actual |
| 4948 | 18299.00 | 2023-01-26 | 32 | 7 | 5 | Actual |
| 16954 | 5.00 | 2023-12-26 | 96 | 5 | 6 | Actual |
| 21900 | 3790.00 | 2024-05-25 | 23 | 7 | 5 | Actual |
| 38396 | 200.00 | 2025-08-26 | 84 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 34209 | 139264.00 | 2025-04-27 | 35 | 7 | 7 | Actual |
| 26914 | 311.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-12-25 | 83 | 2 | 11 | Actual |
| 14027 | 10.00 | 2023-09-25 | 96 | 1 | 7 | Actual |
| 29889 | -54.56 | 2024-12-25 | 91 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-07-26 | 87 | 1 | 8 | Actual |
| 37055 | 57544.43 | 2025-06-26 | 21 | 7 | 13 | Actual |
| 33810 | 20604.00 | 2025-04-27 | 7 | 7 | 4 | Actual |
| 37932 | 524.17 | 2025-07-26 | 65 | 6 | 11 | Actual |
| 3658 | 550.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 7107 | 127.00 | 2023-03-28 | 89 | 1 | 5 | Actual |
| 2273 | 100.00 | 2022-11-26 | 74 | 1 | 3 | Budget |
| 15508 | 729.00 | 2023-11-26 | 92 | 1 | 3 | Actual |
| 26169 | 17287.00 | 2024-09-24 | 18 | 7 | 6 | Actual |
| 30383 | 1148.00 | 2025-01-25 | 81 | 1 | 4 | Actual |
| 7507 | 579787.00 | 2023-03-28 | 6 | 7 | 6 | Actual |
| 34554 | 110.34 | 2025-04-27 | 83 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2025-02-24 | 82 | 4 | 11 | Actual |
| 20887 | 494396.00 | 2024-04-27 | 4 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2025-06-26 | 94 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-08-26 | 78 | 2 | 6 | Budget |
| 19675 | 356.00 | 2024-03-27 | 65 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-08-26 | 78 | 2 | 12 | Actual |
| 27512 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 10555 | 20232.00 | 2023-06-26 | 38 | 7 | 5 | Actual |
| 14628 | 414.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2025-04-27 | 14 | 7 | 4 | Actual |
| 1697 | 1700.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 3413 | 451.00 | 2022-12-26 | 92 | 1 | 3 | Actual |
| 6304 | 200.00 | 2023-02-25 | 81 | 5 | 6 | Budget |
| 752 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 2054 | 22683.00 | 2022-10-26 | 32 | 7 | 7 | Actual |
| 6489 | 1400.00 | 2023-02-25 | 72 | 6 | 7 | Budget |
| 13448 | 16762.00 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 28922 | 44.38 | 2024-11-25 | 73 | 2 | 12 | Actual |
| 14726 | 332.00 | 2023-10-26 | 73 | 1 | 5 | Actual |
| 19439 | 217577.15 | 2024-02-25 | 6 | 7 | 11 | Actual |
| 1445 | 19083.00 | 2022-10-26 | 34 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-02-24 | 97 | 6 | 4 | Actual |
| 6117 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 37355 | 76625.00 | 2025-07-26 | 13 | 7 | 5 | Actual |
| 21580 | 251.83 | 2024-04-27 | 92 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-10-25 | 73 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-11-26 | 76 | 1 | 6 | Budget |
| 25142 | 276.00 | 2024-08-25 | 84 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 6597 | 442.00 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2023-02-25 | 61 | 3 | 6 | Budget |
| 23399 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-06-26 | 84 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 33950 | 450.00 | 2025-04-27 | 90 | 1 | 6 | Actual |
| 2360 | 229.00 | 2022-11-26 | 97 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 39405 | 225000.00 | 2025-09-24 | 42 | 7 | 13 | Actual |
| 19147 | 8345.18 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 4096 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 31761 | 15461.00 | 2025-02-24 | 60 | 4 | 6 | Actual |
| 37565 | 41631.00 | 2025-07-26 | 32 | 7 | 6 | Actual |
| 9188 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 25380 | 35.87 | 2024-08-25 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2024-11-25 | 81 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 21069 | 96.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 20131 | 764.00 | 2024-03-27 | 80 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 12720 | 26991.00 | 2023-08-26 | 52 | 6 | 5 | Actual |
| 19414 | 19.91 | 2024-02-25 | 69 | 6 | 11 | Actual |
| 4617 | 190620.00 | 2023-01-26 | 29 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-03-28 | 73 | 1 | 3 | Budget |
| 21019 | -198.00 | 2024-04-27 | 91 | 4 | 6 | Actual |
| 35892 | 283.71 | 2025-05-26 | 92 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 20990 | 454.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 7809 | 380.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 28176 | 77407.00 | 2024-11-25 | 39 | 7 | 4 | Actual |
| 24635 | 398.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-04-27 | 77 | 6 | 4 | Actual |
| 12719 | 109092.00 | 2023-08-26 | 12 | 2 | 5 | Actual |
| 35915 | 8666.33 | 2025-05-26 | 33 | 7 | 13 | Actual |
| 21600 | 50611.28 | 2024-04-27 | 29 | 7 | 12 | Actual |
| 2754 | 146.00 | 2022-11-26 | 89 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-09-24 | 80 | 2 | 13 | Actual |
| 34986 | 66447.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 18188 | 117.75 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 26523 | 8.21 | 2024-09-24 | 68 | 5 | 11 | Actual |
| 282 | 165.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 31654 | 20608.00 | 2025-02-24 | 7 | 7 | 5 | Actual |
| 20988 | 99.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 27419 | 149.57 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-08-26 | 92 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 22689 | 150.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 15506 | 547.00 | 2023-11-26 | 90 | 1 | 3 | Actual |
| 13135 | 28555.00 | 2023-08-26 | 34 | 7 | 6 | Actual |
| 24094 | 76783.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 25140 | 87.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-04-27 | 61 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-02-24 | 77 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 32047 | 73.81 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 27828 | 46343.11 | 2024-10-25 | 13 | 7 | 12 | Actual |
| 36700 | 120.97 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 2281 | 550.00 | 2022-11-26 | 80 | 1 | 3 | Budget |
| 32101 | 615.66 | 2025-02-24 | 77 | 1 | 11 | Actual |
| 18618 | 695628.00 | 2024-02-25 | 6 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2024-12-25 | 46 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2024-01-26 | 31 | 7 | 7 | Actual |
| 6848 | 149.00 | 2023-03-28 | 97 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-10-26 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-01-26 | 80 | 1 | 4 | Actual |
| 2868 | 152.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
| 32247 | 30.55 | 2025-02-24 | 82 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 19718 | 158.00 | 2024-03-27 | 84 | 1 | 4 | Actual |
| 37058 | 7861.05 | 2025-06-26 | 24 | 7 | 13 | Actual |
| 15856 | 208.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 15425 | 3512.53 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 13173 | 499.00 | 2023-08-26 | 81 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-03-27 | 67 | 2 | 12 | Actual |
| 5469 | 466.24 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-03-27 | 78 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 36515 | 38829.00 | 2025-06-26 | 40 | 7 | 7 | Actual |
| 38877 | 303812.80 | 2025-08-26 | 56 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 3763 | 385.00 | 2022-12-26 | 66 | 6 | 5 | Actual |
| 17603 | 990.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 19483 | 5.01 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 7133 | 554.00 | 2023-03-28 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-03-27 | 66 | 6 | 7 | Actual |
| 24207 | 264.72 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 6831 | 281.00 | 2023-03-28 | 81 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 29982 | 27000.00 | 2024-12-25 | 99 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 35923 | 70835.04 | 2025-05-26 | 46 | 7 | 13 | Actual |
| 25187 | 71000.00 | 2024-08-25 | 99 | 6 | 7 | Actual |
| 21029 | 14.00 | 2024-04-27 | 69 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 31525 | 152193.00 | 2025-02-24 | 56 | 6 | 4 | Actual |
| 11590 | 8.00 | 2023-07-26 | 96 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-02-24 | 62 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-08-26 | 78 | 5 | 11 | Actual |
| 12383 | 495.00 | 2023-08-26 | 87 | 1 | 3 | Actual |
| 5546 | 91.99 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 4622 | 171450.00 | 2023-01-26 | 35 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-08-26 | 84 | 1 | 3 | Actual |
| 23486 | 3223.16 | 2024-06-25 | 22 | 7 | 11 | Actual |
| 20371 | 52.89 | 2024-03-27 | 90 | 3 | 11 | Actual |
| 26592 | 4552.97 | 2024-09-24 | 22 | 7 | 11 | Actual |
| 23913 | 312.00 | 2024-07-25 | 81 | 1 | 6 | Actual |
| 25522 | 6472.16 | 2024-08-25 | 24 | 7 | 11 | Actual |
| 20220 | 178.36 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 36819 | 5096.60 | 2025-06-26 | 20 | 7 | 11 | Actual |
| 1794 | 118.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
| 36462 | 30015.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 8620 | -185.00 | 2023-04-28 | 91 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-08-26 | 65 | 6 | 7 | Budget |
| 20654 | 397.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 36162 | 15.00 | 2025-06-26 | 96 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-04-27 | 62 | 2 | 11 | Actual |
| 8015 | 30.00 | 2023-04-28 | 71 | 7 | 3 | Budget |
| 37294 | 176.00 | 2025-07-26 | 71 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 7051 | 21305.00 | 2023-03-28 | 24 | 7 | 4 | Actual |
| 6576 | 1288.98 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
| 28822 | 4324.24 | 2024-11-25 | 54 | 6 | 11 | Actual |
| 30726 | 8392.00 | 2025-01-25 | 8 | 7 | 6 | Actual |
| 28535 | 755997.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-08-26 | 68 | 1 | 4 | Budget |
| 21682 | 48301.00 | 2024-05-25 | 14 | 7 | 3 | Actual |
| 23292 | 28784.95 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-08-26 | 7 | 7 | 4 | Actual |
| 15720 | -201.00 | 2023-11-26 | 91 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 29960 | 45.44 | 2024-12-25 | 69 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 31772 | 168.00 | 2025-02-24 | 76 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 33326 | 3090.18 | 2025-03-27 | 57 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 3820 | 14934.00 | 2022-12-26 | 24 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-02-25 | 89 | 6 | 5 | Actual |
| 27665 | 101.82 | 2024-10-25 | 92 | 5 | 11 | Actual |
| 4440 | 740.49 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-10-25 | 61 | 4 | 11 | Actual |
| 37650 | 74260.00 | 2025-07-26 | 21 | 7 | 7 | Actual |
| 23359 | 1056.10 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 21915 | 15622.00 | 2024-05-25 | 100 | 7 | 5 | Actual |
| 18281 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-12-25 | 78 | 3 | 6 | Actual |
| 21761 | 6230.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 23444 | 1939.09 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 29830 | 132192.94 | 2024-12-25 | 35 | 7 | 8 | Actual |
| 5678 | 850.00 | 2023-02-25 | 62 | 6 | 3 | Budget |
| 37046 | 394308.60 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 9567 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-07-26 | 76 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 31302 | 155.64 | 2025-01-25 | 83 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2025-01-25 | 77 | 1 | 4 | Actual |
| 14022 | 158.00 | 2023-09-25 | 89 | 1 | 7 | Actual |
| 2216 | 216.24 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
| 21061 | 127.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-08-26 | 67 | 1 | 7 | Budget |
| 6477 | 19300.00 | 2023-02-25 | 63 | 6 | 7 | Budget |
| 35120 | 204.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 19987 | 142.00 | 2024-03-27 | 89 | 4 | 6 | Actual |
| 5800 | 72.00 | 2023-02-25 | 94 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-11-26 | 62 | 3 | 6 | Actual |
| 24694 | 17836.00 | 2024-08-25 | 18 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 18437 | 5188.09 | 2024-01-26 | 8 | 7 | 11 | Actual |
| 17576 | 10558.00 | 2024-01-26 | 52 | 6 | 3 | Actual |
| 2606 | 551.00 | 2022-11-26 | 81 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-02-25 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 7573 | 850.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 6599 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 32787 | 12838.00 | 2025-03-27 | 22 | 7 | 5 | Actual |
| 30706 | 389.00 | 2025-01-25 | 77 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 10160 | 1145.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 30796 | 325.00 | 2025-01-25 | 74 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 24245 | 55450.60 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-09-25 | 62 | 6 | 3 | Actual |
| 22169 | 189.00 | 2024-05-25 | 89 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 11185 | 374.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 3870 | 110.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-07-26 | 87 | 6 | 6 | Budget |
| 4784 | 15209.00 | 2023-01-26 | 94 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-03-27 | 63 | 6 | 6 | Actual |
| 16554 | 527.00 | 2023-12-26 | 66 | 6 | 3 | Actual |
| 38714 | 169746.00 | 2025-08-26 | 31 | 7 | 6 | Actual |
| 16626 | 88.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 23659 | 18285.00 | 2024-07-25 | 7 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-02-25 | 68 | 3 | 6 | Actual |
| 16297 | 135.87 | 2023-11-26 | 81 | 4 | 11 | Actual |
| 19226 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-07-26 | 68 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-09-24 | 46 | 7 | 11 | Actual |
| 34390 | 2.00 | 2025-04-27 | 96 | 2 | 11 | Actual |
| 30559 | 145.00 | 2025-01-25 | 67 | 1 | 6 | Actual |
| 31639 | 266.00 | 2025-02-24 | 83 | 6 | 5 | Actual |
| 16644 | 63.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-07-25 | 56 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-03-27 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 35883 | 457.40 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 28749 | 375.23 | 2024-11-25 | 74 | 3 | 11 | Actual |
| 15773 | 9272.00 | 2023-11-26 | 22 | 7 | 5 | Actual |
| 20730 | 55506.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-04-27 | 62 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 28803 | 311.40 | 2024-11-25 | 74 | 5 | 11 | Actual |
| 30116 | 1843.35 | 2024-12-25 | 23 | 7 | 12 | Actual |
| 20792 | 644.00 | 2024-04-27 | 97 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-01-25 | 66 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-09-25 | 84 | 1 | 4 | Actual |
| 30639 | 205.00 | 2025-01-25 | 66 | 4 | 6 | Actual |
| 383 | 22700.00 | 2022-09-25 | 56 | 6 | 5 | Budget |
| 35949 | 672.00 | 2025-06-26 | 92 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2024-12-25 | 39 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2024-03-27 | 34 | 7 | 4 | Actual |
| 34452 | 11.40 | 2025-04-27 | 69 | 5 | 11 | Actual |
| 39262 | 1829.36 | 2025-08-26 | 62 | 1 | 13 | Actual |
| 21083 | 9626.00 | 2024-04-27 | 7 | 7 | 6 | Actual |
| 32330 | 66.72 | 2025-02-24 | 71 | 6 | 12 | Actual |
| 11543 | 19157.00 | 2023-07-26 | 100 | 7 | 4 | Actual |
| 24474 | 6.00 | 2024-07-25 | 96 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2024-01-26 | 99 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-12-25 | 53 | 6 | 12 | Actual |
| 22314 | 29097.08 | 2024-05-25 | 32 | 7 | 8 | Actual |
| 33001 | 81328.00 | 2025-03-27 | 60 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-08-26 | 78 | 6 | 8 | Actual |
| 26694 | 46926.10 | 2024-09-24 | 37 | 7 | 12 | Actual |
| 23517 | 44.38 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 15361 | 12570.14 | 2023-10-26 | 94 | 6 | 11 | Actual |
| 1524 | 144.00 | 2022-10-26 | 67 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 26260 | 27494.00 | 2024-09-24 | 8 | 7 | 7 | Actual |
| 32863 | 314.00 | 2025-03-27 | 66 | 3 | 6 | Actual |
| 34343 | 68.85 | 2025-04-27 | 69 | 1 | 11 | Actual |
| 3729 | 48.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2025-03-27 | 61 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-04-27 | 85 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-10-25 | 65 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 34402 | 231.61 | 2025-04-27 | 76 | 3 | 11 | Actual |
| 33959 | 59.00 | 2025-04-27 | 66 | 2 | 6 | Actual |
| 38926 | 265128.75 | 2025-08-26 | 29 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-12-26 | 31 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-04-27 | 68 | 2 | 11 | Actual |
| 32699 | 85147.00 | 2025-03-27 | 31 | 7 | 4 | Actual |
| 3944 | 88.00 | 2022-12-26 | 68 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-07-25 | 74 | 1 | 4 | Actual |
| 2992 | 358.00 | 2022-11-26 | 81 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 23072 | 114313.00 | 2024-06-25 | 21 | 7 | 6 | Actual |
| 3930 | 538024.00 | 2022-12-26 | 10 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-02-25 | 74 | 3 | 6 | Budget |
| 6469 | 15400.00 | 2023-02-25 | 57 | 6 | 7 | Budget |
| 35528 | 170.98 | 2025-05-26 | 76 | 2 | 11 | Actual |
| 2126 | 80.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
| 28540 | 191048.00 | 2024-11-25 | 13 | 7 | 7 | Actual |
| 15248 | 2991.24 | 2023-10-26 | 60 | 2 | 11 | Actual |
| 37282 | 49408.00 | 2025-07-26 | 40 | 7 | 4 | Actual |
| 13318 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-09-25 | 53 | 6 | 7 | Budget |
| 33486 | 5255.11 | 2025-03-27 | 18 | 7 | 12 | Actual |
| 38859 | 793.52 | 2025-08-26 | 77 | 2 | 8 | Actual |
| 33926 | 820976.00 | 2025-04-27 | 46 | 7 | 5 | Actual |
| 12162 | 485.94 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 32241 | 364.60 | 2025-02-24 | 74 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-09-24 | 66 | 1 | 13 | Actual |
Generated 2025-10-25 07:48:09.562 UTC