[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3090
2047 items
NOTE: Only 1000 elements of total 2047 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-24 | 73 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-26 | 99 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-26 | 96 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-27 | 60 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-26 | 4 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-26 | 99 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-26 | 89 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-02-24 | 83 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-10-26 | 69 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-27 | 83 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-26 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-25 | 91 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-09-26 | 91 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-26 | 72 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-27 | 73 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-26 | 81 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-26 | 14 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-25 | 68 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-26 | 32 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-07-26 | 89 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-26 | 99 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-26 | 92 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-26 | 92 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-05-26 | 94 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-26 | 45 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-26 | 33 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-26 | 71 | 2 | 8 | Budget |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-26 | 34 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-26 | 76 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-26 | 87 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-26 | 53 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-26 | 46 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-27 | 38 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-26 | 68 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-27 | 94 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-26 | 84 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-26 | 89 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-26 | 99 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-27 | 91 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-26 | 97 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-25 | 85 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-26 | 94 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-26 | 68 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-26 | 80 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-27 | 76 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-25 | 89 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-26 | 96 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-06-26 | 97 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-26 | 73 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-26 | 80 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-25 | 91 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-26 | 39 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-26 | 38 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-26 | 13 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-26 | 73 | 2 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-26 | 77 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-25 | 89 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-26 | 69 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-05-26 | 74 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-26 | 71 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-26 | 42 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-25 | 82 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-26 | 69 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 25271 | 5.00 | 2024-04-25 | 96 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-24 | 4 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-26 | 13 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 29742 | 851.10 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-27 | 22 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-24 | 94 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-26 | 19 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-24 | 12 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-26 | 91 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-25 | 40 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-26 | 92 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-25 | 13 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 12233 | 200.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-26 | 7 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-26 | 74 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-04-26 | 69 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
Generated 2025-06-25 13:32:40.874 UTC