[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2579
2558 items
NOTE: Only 1000 elements of total 2558 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-27 | 15 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-26 | 81 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-26 | 69 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-09-26 | 80 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-26 | 12 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-25 | 15 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-26 | 66 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-26 | 4 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-25 | 96 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-04-25 | 91 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-26 | 87 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-26 | 29 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-26 | 99 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-26 | 37 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-25 | 23 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-26 | 24 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-24 | 91 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-26 | 91 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-25 | 7 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 32055 | 426.85 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-27 | 73 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-26 | 87 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-25 | 99 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-27 | 38 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-26 | 4 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-26 | 96 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-25 | 92 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-26 | 66 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-25 | 28 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-26 | 39 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-26 | 94 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-26 | 81 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-26 | 8 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-26 | 39 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-25 | 57 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-26 | 28 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-04-26 | 73 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-26 | 69 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-24 | 87 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-26 | 84 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-26 | 92 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-26 | 96 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-11-26 | 81 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-26 | 92 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-26 | 66 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-26 | 56 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-26 | 19 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-26 | 73 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-25 | 40 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-24 | 93 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-26 | 68 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-26 | 23 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-26 | 91 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-27 | 73 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-26 | 62 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-27 | 91 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-26 | 15 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 27517 | 30545.59 | 2024-06-25 | 24 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-26 | 80 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-26 | 81 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-25 | 69 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-06-26 | 84 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-27 | 65 | 2 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-26 | 60 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-26 | 33 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-26 | 84 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
Generated 2025-06-25 13:45:01.292 UTC