[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2550
2587 items
NOTE: Only 1000 elements of total 2587 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-09-26 | 71 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-25 | 84 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-26 | 19 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-26 | 90 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-26 | 91 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 3334 | 279.87 | 2022-07-27 | 92 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-27 | 15 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-25 | 81 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-24 | 38 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-26 | 84 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-25 | 35 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-27 | 34 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-25 | 89 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-27 | 32 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-27 | 94 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-25 | 15 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-26 | 77 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-26 | 35 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-26 | 35 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-26 | 13 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-07-27 | 74 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-26 | 76 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-26 | 71 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-24 | 52 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-10-26 | 91 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-25 | 90 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-05-26 | 94 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-25 | 94 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-26 | 18 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-24 | 69 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-24 | 85 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-26 | 33 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-24 | 93 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-26 | 96 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 34281 | 496.54 | 2024-12-26 | 66 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-05-26 | 81 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-26 | 81 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-26 | 73 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-25 | 91 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-26 | 69 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-27 | 71 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-26 | 33 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-26 | 78 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-07-27 | 80 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-27 | 62 | 1 | 8 | Budget |
| 7808 | 141.99 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-26 | 87 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-26 | 60 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 2157 | 269.27 | 2022-06-26 | 92 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-25 | 85 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-25 | 28 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-26 | 15 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-25 | 100 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-26 | 4 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-27 | 89 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-26 | 66 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-26 | 85 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-26 | 76 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-24 | 4 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-26 | 84 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-26 | 69 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-09-26 | 69 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-25 | 67 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-26 | 73 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-04-26 | 96 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-26 | 96 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-27 | 80 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-26 | 4 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-26 | 99 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-26 | 69 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-26 | 97 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 4416 | 319.27 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-25 | 96 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 11063 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-24 | 90 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-26 | 15 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-26 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-25 | 8 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-27 | 56 | 6 | 8 | Actual |
Generated 2025-06-25 21:00:04.415 UTC