[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2272
2865 items
NOTE: Only 1000 elements of total 2865 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-26 | 37 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-26 | 34 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 36596 | 642.00 | 2025-02-24 | 81 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-27 | 67 | 1 | 8 | Budget |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-26 | 15 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-27 | 83 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-27 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-02-24 | 82 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-11-25 | 81 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-26 | 19 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-24 | 4 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-26 | 65 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-26 | 62 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-26 | 89 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-26 | 81 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-26 | 81 | 1 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-07-27 | 84 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-26 | 61 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 5492 | 220.00 | 2022-09-26 | 73 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-25 | 72 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-26 | 81 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-09-25 | 89 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-26 | 74 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-26 | 32 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-26 | 99 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-25 | 90 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-26 | 91 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-26 | 76 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-26 | 62 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-27 | 52 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-25 | 89 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-27 | 56 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-26 | 90 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-24 | 74 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-26 | 90 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-27 | 4 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-25 | 94 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-26 | 90 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-26 | 37 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-24 | 4 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-26 | 60 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-27 | 80 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-24 | 87 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 5469 | 466.24 | 2022-09-26 | 90 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-26 | 28 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-26 | 24 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-02-24 | 89 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-27 | 8 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-26 | 87 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-26 | 15 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-24 | 4 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-26 | 73 | 2 | 8 | Budget |
| 20218 | 532.91 | 2023-11-26 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 32055 | 426.85 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-26 | 89 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-26 | 77 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-26 | 35 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-25 | 81 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-26 | 76 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-03-26 | 69 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-24 | 18 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-26 | 73 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-25 | 34 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-25 | 34 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-26 | 12 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-26 | 39 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-26 | 82 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-26 | 69 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-24 | 38 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-26 | 8 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-26 | 42 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-10-26 | 69 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-26 | 29 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-26 | 34 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-26 | 80 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-26 | 72 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-25 | 54 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-26 | 74 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-26 | 22 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
Generated 2025-06-25 18:57:07.359 UTC