[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2502
2635 items
NOTE: Only 1000 elements of total 2635 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-26 | 91 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-26 | 13 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-26 | 24 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-26 | 32 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-26 | 53 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-11-25 | 81 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-25 | 96 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-27 | 96 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-26 | 69 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-26 | 92 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-26 | 96 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-26 | 61 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-26 | 38 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-26 | 13 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-26 | 34 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-27 | 77 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-27 | 89 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-26 | 14 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-03-26 | 8 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-26 | 37 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-27 | 94 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-26 | 91 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-26 | 89 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-27 | 68 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-26 | 20 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-25 | 54 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-25 | 73 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-26 | 90 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-27 | 67 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-27 | 90 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-26 | 57 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-26 | 87 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-27 | 76 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-26 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 34268 | -292.85 | 2024-12-26 | 91 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-25 | 97 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-25 | 94 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-26 | 81 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-26 | 60 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-26 | 7 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-26 | 7 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-26 | 90 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 21271 | 49.57 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-25 | 76 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-25 | 8 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-26 | 76 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-27 | 91 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 32015 | 226.84 | 2024-10-25 | 84 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-26 | 14 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-26 | 82 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-27 | 61 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-26 | 8 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-25 | 90 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-26 | 19 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-24 | 52 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-25 | 12 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-26 | 52 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-26 | 84 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-26 | 85 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-26 | 54 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-27 | 12 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-11-26 | 68 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-26 | 66 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-25 | 28 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-26 | 56 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-26 | 92 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-25 | 96 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-26 | 81 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-26 | 87 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-26 | 80 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-26 | 84 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-26 | 22 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-26 | 96 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-26 | 66 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-24 | 81 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 30912 | 95.02 | 2024-09-25 | 69 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-26 | 89 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
Generated 2025-06-25 23:32:52.430 UTC