[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1704
3433 items
NOTE: Only 1000 elements of total 3433 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35406 | 428.36 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-24 | 74 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-26 | 13 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-27 | 94 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-26 | 15 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 12249 | 3.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-27 | 67 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-26 | 4 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-26 | 87 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-26 | 19 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-25 | 81 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-26 | 12 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-25 | 46 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-26 | 92 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-27 | 60 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-25 | 94 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-26 | 74 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-26 | 91 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-26 | 84 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-05-26 | 81 | 1 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-26 | 73 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-24 | 37 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-26 | 99 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-26 | 94 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-26 | 78 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-26 | 80 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-24 | 91 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-26 | 81 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-26 | 81 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-26 | 80 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-06-26 | 66 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-24 | 87 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-27 | 24 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-25 | 94 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-26 | 92 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 5548 | 25.32 | 2022-09-26 | 69 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-27 | 4 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-26 | 89 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-26 | 73 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-26 | 81 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 12169 | 49.57 | 2023-03-26 | 69 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-25 | 71 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-26 | 4 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-26 | 69 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-24 | 60 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-26 | 99 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-26 | 80 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-26 | 65 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-27 | 84 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-26 | 77 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-26 | 96 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-26 | 39 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-26 | 52 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-25 | 7 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-25 | 65 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-27 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-27 | 90 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
Generated 2025-06-25 16:15:16.007 UTC