[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 317
4820 items
NOTE: Only 1000 elements of total 4820 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-24 | 85 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-26 | 87 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-24 | 89 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-26 | 99 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 12164 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-25 | 94 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-27 | 77 | 2 | 8 | Budget |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-26 | 21 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-25 | 57 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-27 | 80 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-26 | 90 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-26 | 83 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-26 | 24 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-26 | 94 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-26 | 63 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-26 | 8 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-26 | 4 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-26 | 13 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-26 | 67 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-26 | 69 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 19155 | 714.73 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-26 | 20 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-24 | 54 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-26 | 91 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-26 | 99 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-25 | 90 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-26 | 89 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-25 | 46 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-26 | 73 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-26 | 96 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-26 | 13 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-26 | 56 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-26 | 84 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-26 | 8 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-26 | 62 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-26 | 73 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 8891 | 4.00 | 2022-12-27 | 96 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-27 | 78 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-26 | 69 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-26 | 74 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-25 | 6 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-11-26 | 89 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-27 | 20 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-26 | 80 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-26 | 22 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-26 | 56 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-27 | 22 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-26 | 81 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-02-24 | 83 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-25 | 31 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-06-25 | 92 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-24 | 82 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-25 | 62 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-26 | 40 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-26 | 40 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-25 | 8 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-26 | 96 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-26 | 91 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-26 | 96 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-24 | 80 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-26 | 90 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-26 | 46 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-26 | 13 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 7739 | 195.02 | 2022-11-26 | 73 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-27 | 53 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-06-26 | 54 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-27 | 60 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-25 | 89 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-26 | 87 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-26 | 4 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-26 | 91 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-24 | 80 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 29804 | 463.21 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-26 | 15 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-25 | 12 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-26 | 37 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-26 | 34 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-26 | 13 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-25 | 94 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-26 | 37 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-25 | 96 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-26 | 65 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
Generated 2025-06-26 01:24:41.230 UTC