[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 673
4464 items
NOTE: Only 1000 elements of total 4464 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-25 | 89 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 25302 | -195.88 | 2024-04-25 | 91 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-25 | 90 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-27 | 67 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-24 | 85 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-26 | 83 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-26 | 8 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-26 | 45 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-26 | 61 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-27 | 77 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-26 | 65 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-24 | 90 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-27 | 71 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-26 | 76 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-24 | 4 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-25 | 89 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-24 | 92 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-26 | 73 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-25 | 19 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-25 | 96 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-26 | 94 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-26 | 66 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-25 | 62 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-27 | 92 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-26 | 89 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-25 | 8 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-27 | 78 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-27 | 67 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-26 | 63 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 6596 | -262.55 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-27 | 77 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-24 | 24 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-09-26 | 83 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-24 | 87 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-25 | 96 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-26 | 68 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-25 | 69 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-26 | 4 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 5471 | 622.30 | 2022-09-26 | 92 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-27 | 87 | 1 | 8 | Budget |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-24 | 14 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-25 | 46 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-25 | 81 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-26 | 99 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-27 | 63 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-06-26 | 96 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-26 | 85 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-26 | 40 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-26 | 37 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 11083 | 310.18 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-25 | 73 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 21266 | 319.27 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 20212 | 414.73 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-26 | 35 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-26 | 92 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-26 | 94 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-26 | 90 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-25 | 34 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-26 | 76 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-26 | 81 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-26 | 6 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-27 | 92 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-27 | 71 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-27 | 73 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-26 | 15 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-26 | 32 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-26 | 73 | 1 | 8 | Budget |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-26 | 96 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-24 | 60 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-25 | 92 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-27 | 69 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-24 | 13 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 9979 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-26 | 24 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-26 | 57 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-27 | 76 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-26 | 39 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-24 | 89 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-26 | 62 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-26 | 82 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
Generated 2025-06-25 11:04:35.155 UTC