[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 367
4770 items
NOTE: Only 1000 elements of total 4770 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-26 | 87 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-26 | 74 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-26 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-26 | 96 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-26 | 96 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-25 | 57 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 17165 | 191.99 | 2023-08-26 | 94 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-26 | 90 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-26 | 6 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-26 | 84 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-26 | 54 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-24 | 90 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-26 | 71 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-26 | 81 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-27 | 85 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-26 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-26 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-26 | 84 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-27 | 91 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-26 | 80 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-26 | 33 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-25 | 34 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-27 | 34 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-26 | 20 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 16106 | 9.00 | 2023-07-27 | 96 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-26 | 89 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-27 | 67 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-26 | 84 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-26 | 71 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-26 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-27 | 90 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-26 | 96 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-26 | 15 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-26 | 53 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-26 | 19 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-27 | 87 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-25 | 6 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-24 | 12 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-25 | 69 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 8878 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-25 | 89 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 19195 | 157.14 | 2023-10-26 | 89 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-26 | 87 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-26 | 92 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-26 | 96 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-25 | 94 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-26 | 99 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-25 | 99 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-27 | 63 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-26 | 12 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-25 | 97 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-26 | 52 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-26 | 65 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-25 | 89 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-25 | 46 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-26 | 83 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-09-25 | 65 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-24 | 4 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-24 | 29 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-24 | 7 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-26 | 32 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-26 | 82 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-27 | 67 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-26 | 99 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-25 | 84 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-24 | 4 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-26 | 89 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-26 | 96 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-27 | 78 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-27 | 67 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-26 | 19 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-26 | 89 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-27 | 57 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-27 | 69 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-26 | 65 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-24 | 92 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-09-26 | 77 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-06-25 | 89 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-26 | 92 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-26 | 80 | 6 | 8 | Budget |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 13293 | 658.67 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-27 | 32 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-26 | 90 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-25 | 32 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-25 | 76 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-27 | 15 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-25 | 46 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-26 | 19 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
Generated 2025-06-25 12:06:34.914 UTC