[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2993
2144 items
NOTE: Only 1000 elements of total 2144 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24192 | 369.27 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-24 | 54 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-24 | 14 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-27 | 71 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 29724 | 493.51 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-26 | 34 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-27 | 87 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-26 | 78 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-26 | 96 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-26 | 84 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-25 | 39 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-26 | 37 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 34249 | 738.97 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-26 | 89 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-26 | 18 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 21278 | 779.88 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-25 | 92 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-26 | 80 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-26 | 33 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-25 | 96 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-26 | 63 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-26 | 76 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-26 | 66 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-27 | 6 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-26 | 19 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-26 | 89 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-26 | 57 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-26 | 94 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-26 | 71 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-26 | 40 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-25 | 92 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-25 | 91 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-27 | 76 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 20253 | 222.30 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 3260 | 280.00 | 2022-07-27 | 81 | 2 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-26 | 92 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-26 | 4 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-24 | 80 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-26 | 19 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-26 | 8 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-04-26 | 91 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-26 | 57 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-09-25 | 67 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-27 | 80 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-26 | 39 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-25 | 94 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-26 | 23 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-26 | 24 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-26 | 33 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-25 | 7 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-26 | 74 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-26 | 67 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-24 | 96 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-24 | 83 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-26 | 99 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-26 | 61 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 4452 | 682.91 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-27 | 57 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-26 | 56 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-26 | 90 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-26 | 87 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-26 | 80 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-27 | 67 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-26 | 32 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-25 | 92 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-25 | 73 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-27 | 89 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-07-27 | 67 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-26 | 24 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-26 | 84 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-25 | 34 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-26 | 94 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-26 | 54 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-06-26 | 97 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-26 | 63 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-26 | 60 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 38871 | 298.06 | 2025-04-26 | 92 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-26 | 69 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-26 | 65 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-26 | 84 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-26 | 78 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-26 | 22 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-26 | 52 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-27 | 4 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-26 | 33 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-24 | 91 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-26 | 61 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-25 | 100 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-26 | 28 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
Generated 2025-06-25 07:13:14.818 UTC