[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2842
2295 items
NOTE: Only 1000 elements of total 2295 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-27 | 96 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-26 | 37 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-27 | 53 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-25 | 34 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-26 | 14 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-26 | 84 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-26 | 39 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-26 | 57 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-25 | 73 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-25 | 34 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-26 | 66 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-25 | 96 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-27 | 84 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-27 | 60 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-24 | 89 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-25 | 46 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-25 | 15 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-25 | 85 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-09-26 | 67 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-25 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-26 | 96 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-26 | 69 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-26 | 63 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-25 | 19 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-26 | 92 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-26 | 89 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-25 | 24 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-26 | 89 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 5503 | 748.06 | 2022-09-26 | 80 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-26 | 96 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-26 | 53 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-26 | 72 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-26 | 15 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-26 | 77 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 34291 | 258.66 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-26 | 81 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-26 | 94 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-27 | 24 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-25 | 89 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-27 | 87 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-26 | 33 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-27 | 66 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-26 | 69 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-26 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-25 | 60 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-26 | 90 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-26 | 94 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-09-26 | 82 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-25 | 96 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-26 | 91 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-26 | 20 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-26 | 81 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-26 | 33 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 22223 | 295.03 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-25 | 90 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 36601 | 955.64 | 2025-02-24 | 87 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-26 | 69 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-26 | 80 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-27 | 15 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-27 | 4 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-26 | 18 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-24 | 89 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-26 | 13 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-25 | 32 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-25 | 96 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-26 | 84 | 2 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-26 | 96 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-25 | 99 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-26 | 90 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-25 | 84 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-26 | 65 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-26 | 69 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-26 | 80 | 2 | 8 | Budget |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-26 | 19 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-26 | 68 | 2 | 8 | Budget |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-27 | 99 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-26 | 34 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-24 | 94 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-26 | 73 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-25 | 73 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-27 | 82 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-25 | 71 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-26 | 84 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-07-27 | 96 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-02-24 | 18 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
Generated 2025-06-26 00:37:07.395 UTC