[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3322
1815 items
NOTE: Only 1000 elements of total 1815 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-26 | 29 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-26 | 6 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-26 | 62 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-26 | 15 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-09-26 | 73 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-26 | 84 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-07-27 | 82 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-27 | 73 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-26 | 20 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-25 | 73 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 26333 | 198.05 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-24 | 22 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-26 | 6 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-26 | 96 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-26 | 92 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-26 | 96 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-26 | 85 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-09-26 | 87 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-25 | 68 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-25 | 69 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-27 | 83 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-26 | 34 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-26 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 19199 | 287.45 | 2023-10-26 | 94 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-26 | 62 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-26 | 71 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 10061 | 135.93 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-10-25 | 96 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-27 | 92 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-26 | 56 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-26 | 73 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-26 | 63 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-26 | 91 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-27 | 96 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 14130 | 182.90 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-24 | 94 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-26 | 91 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-25 | 32 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-26 | 22 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-25 | 91 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-24 | 12 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-26 | 46 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-26 | 97 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-26 | 84 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-26 | 92 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-25 | 89 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-26 | 73 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-26 | 81 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-25 | 96 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-27 | 76 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-27 | 39 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-26 | 100 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-26 | 14 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-26 | 90 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-27 | 80 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-26 | 84 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
Generated 2025-06-26 01:39:24.772 UTC