[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2230
2907 items
NOTE: Only 1000 elements of total 2907 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-26 | 73 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-27 | 24 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-26 | 57 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-26 | 82 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-27 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-27 | 4 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-26 | 69 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 28568 | 869.28 | 2024-07-26 | 66 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 2209 | 90.00 | 2022-06-26 | 84 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-26 | 84 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-27 | 84 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-27 | 6 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 6561 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-06-26 | 54 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-27 | 60 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-24 | 83 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-26 | 66 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-27 | 63 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-26 | 81 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-26 | 54 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-26 | 24 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-27 | 94 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-26 | 73 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-26 | 77 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-27 | 57 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-25 | 40 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-25 | 94 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-24 | 54 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-26 | 20 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-26 | 37 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-25 | 89 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-25 | 96 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-27 | 67 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-26 | 91 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-26 | 21 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-27 | 15 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-25 | 81 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-26 | 84 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-26 | 45 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-26 | 80 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-26 | 4 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-26 | 23 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-26 | 13 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-27 | 78 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-27 | 43 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-25 | 39 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-26 | 80 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-26 | 62 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 37756 | 8.00 | 2025-03-26 | 96 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-06-26 | 92 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-26 | 19 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-07-27 | 74 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-27 | 80 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-26 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-27 | 81 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-26 | 82 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-24 | 14 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-26 | 72 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-26 | 80 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-27 | 22 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-26 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-24 | 4 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-27 | 66 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-26 | 67 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-25 | 89 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-26 | 94 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-24 | 61 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-26 | 39 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-26 | 15 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-26 | 92 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-26 | 35 | 7 | 8 | Actual |
Generated 2025-06-26 02:48:40.246 UTC