[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2005
3132 items
NOTE: Only 1000 elements of total 3132 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13451 | 167620.87 | 2023-04-26 | 15 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 6680 | 220.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-26 | 69 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-26 | 71 | 2 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-25 | 19 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-26 | 42 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-25 | 7 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-26 | 32 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-24 | 4 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-26 | 24 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-24 | 52 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-27 | 84 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-24 | 7 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-27 | 78 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-26 | 92 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-26 | 20 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-06-26 | 68 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-25 | 92 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-26 | 6 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-25 | 34 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-07-27 | 68 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 979 | 200.00 | 2022-05-26 | 84 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-26 | 89 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-25 | 85 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-26 | 94 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-07-27 | 73 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-26 | 13 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-27 | 67 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-26 | 33 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-26 | 35 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-26 | 8 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-26 | 24 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-26 | 69 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-26 | 84 | 2 | 8 | Budget |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-26 | 69 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-26 | 39 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-24 | 54 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-26 | 87 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-26 | 15 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-26 | 33 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-25 | 19 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-26 | 19 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-26 | 91 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-26 | 13 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-26 | 22 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-26 | 92 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-27 | 62 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-26 | 76 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-04-25 | 89 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-27 | 81 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-01-24 | 89 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-25 | 62 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-07-26 | 66 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-27 | 15 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-26 | 32 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 21256 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-26 | 54 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-25 | 24 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-26 | 57 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-26 | 14 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 32052 | 208.66 | 2024-10-25 | 89 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-25 | 40 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-26 | 60 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-26 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-26 | 81 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-24 | 94 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-24 | 96 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 8869 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-27 | 7 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-24 | 91 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-26 | 32 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-26 | 18 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-25 | 73 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-26 | 84 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-24 | 37 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
Generated 2025-06-25 14:49:26.604 UTC