[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1192
3945 items
NOTE: Only 1000 elements of total 3945 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-25 | 96 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-25 | 92 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-26 | 89 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-05-26 | 94 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-27 | 60 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 18151 | 443.51 | 2023-09-26 | 73 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-24 | 91 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-27 | 71 | 6 | 8 | Budget |
| 29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-26 | 54 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-27 | 6 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-26 | 69 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 4349 | 369.27 | 2022-08-26 | 92 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-25 | 35 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-24 | 22 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-26 | 69 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-26 | 20 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-27 | 67 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-25 | 92 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-26 | 14 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 30888 | 60.17 | 2024-09-25 | 82 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-26 | 97 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-26 | 94 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-26 | 96 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-27 | 94 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-26 | 39 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-03-26 | 69 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-25 | 87 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-25 | 54 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-26 | 74 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-27 | 34 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-26 | 72 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-26 | 69 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 8923 | 251.09 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-26 | 96 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-26 | 65 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-25 | 13 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-09-25 | 71 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-27 | 74 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-26 | 71 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-09-26 | 83 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-24 | 52 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-26 | 37 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-26 | 97 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-09-26 | 81 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-26 | 99 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-26 | 91 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-26 | 77 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-26 | 100 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-26 | 90 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-09-26 | 80 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-26 | 24 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-26 | 65 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-26 | 69 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-26 | 92 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-26 | 22 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-24 | 28 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-26 | 73 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-02-24 | 91 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-27 | 15 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-02-24 | 99 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-27 | 73 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-24 | 60 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-24 | 4 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-26 | 97 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-24 | 54 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-26 | 71 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-25 | 81 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-26 | 56 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-06-26 | 66 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-25 | 97 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-26 | 63 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 33114 | 343.51 | 2024-11-25 | 89 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 3270 | 410.18 | 2022-07-27 | 87 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-26 | 83 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-25 | 96 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-26 | 73 | 2 | 8 | Budget |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-27 | 94 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-26 | 15 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-27 | 4 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-26 | 32 | 7 | 8 | Actual |
Generated 2025-06-26 01:53:30.940 UTC