[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1047
4090 items
NOTE: Only 1000 elements of total 4090 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-26 | 96 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-27 | 91 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-25 | 90 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-26 | 96 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2024-11-25 | 6 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-26 | 37 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-27 | 96 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-26 | 54 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-26 | 53 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-26 | 6 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-26 | 69 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-26 | 78 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-26 | 91 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-27 | 84 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-26 | 89 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 4389 | 90.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 23205 | 360.18 | 2024-02-24 | 90 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-24 | 69 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-26 | 94 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-25 | 94 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-09-26 | 65 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-26 | 73 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-26 | 34 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-26 | 8 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-09-26 | 87 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-26 | 91 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-26 | 69 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-26 | 94 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-26 | 90 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 22232 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-26 | 20 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-27 | 80 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-26 | 92 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-25 | 69 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-27 | 60 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-24 | 13 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-26 | 84 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-26 | 62 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-26 | 4 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-26 | 80 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-24 | 14 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-24 | 4 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-26 | 76 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-26 | 71 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-26 | 81 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-27 | 77 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-25 | 34 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-07-27 | 80 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-26 | 90 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-26 | 63 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-25 | 91 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-26 | 92 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 15188 | 5.00 | 2023-06-26 | 96 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-27 | 67 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-25 | 87 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-26 | 37 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-07-27 | 78 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-24 | 18 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-27 | 15 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-26 | 15 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-26 | 39 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-26 | 91 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-26 | 84 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-27 | 76 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-26 | 84 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 7757 | 90.00 | 2022-11-26 | 84 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-26 | 65 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 27446 | 231.39 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-26 | 39 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-26 | 94 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-24 | 54 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-27 | 96 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-26 | 91 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-27 | 99 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-24 | 94 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-26 | 76 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-26 | 89 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-26 | 19 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-27 | 82 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-24 | 18 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-09-26 | 65 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
Generated 2025-06-26 00:52:19.028 UTC