[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2187
2950 items
NOTE: Only 1000 elements of total 2950 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-07-27 | 63 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-26 | 57 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-26 | 65 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-26 | 7 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-26 | 76 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-26 | 62 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-27 | 53 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-26 | 84 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-05-26 | 61 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-26 | 8 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-27 | 60 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-25 | 90 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-25 | 39 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 18190 | 546.55 | 2023-09-26 | 87 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-27 | 74 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-26 | 85 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-26 | 84 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 2111 | 8.00 | 2022-06-26 | 96 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-25 | 73 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-26 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-26 | 40 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-25 | 69 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-26 | 35 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-27 | 77 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-26 | 69 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-26 | 53 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-26 | 56 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-26 | 78 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-25 | 100 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 9957 | 9.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-25 | 67 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-25 | 92 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-26 | 65 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-26 | 90 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-26 | 13 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-26 | 71 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-26 | 23 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-26 | 97 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-26 | 69 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-27 | 78 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-26 | 89 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-25 | 34 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-24 | 89 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-26 | 71 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-26 | 91 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 19240 | 40730.63 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-27 | 4 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-26 | 19 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-26 | 91 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-24 | 60 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-26 | 23 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-26 | 53 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-26 | 80 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-26 | 89 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-26 | 91 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-24 | 24 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-27 | 7 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-25 | 76 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-26 | 80 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-26 | 46 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-25 | 97 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-26 | 87 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-26 | 32 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-27 | 6 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-26 | 89 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-26 | 40 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-25 | 60 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-26 | 91 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 22290 | -171.64 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-27 | 39 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-25 | 80 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-27 | 96 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-26 | 73 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-26 | 19 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-26 | 82 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-26 | 94 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
Generated 2025-06-25 12:23:27.859 UTC