[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 781
4356 items
NOTE: Only 1000 elements of total 4356 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7737 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-25 | 46 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 18178 | 70.78 | 2023-09-26 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-27 | 73 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-07-27 | 84 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-26 | 96 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 20218 | 532.91 | 2023-11-26 | 81 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-25 | 92 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-26 | 71 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-26 | 66 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-26 | 66 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-26 | 33 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-26 | 90 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-26 | 73 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-25 | 54 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-26 | 96 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-26 | 82 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-25 | 97 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-26 | 92 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-26 | 56 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-26 | 19 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-24 | 69 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-26 | 54 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-26 | 13 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-26 | 56 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-04-25 | 92 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-26 | 29 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-26 | 94 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-26 | 15 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-26 | 14 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-26 | 73 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-25 | 89 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-26 | 89 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-26 | 28 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-26 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-26 | 99 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 18160 | 246.54 | 2023-09-26 | 84 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-27 | 81 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-26 | 15 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-27 | 94 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-25 | 32 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-26 | 87 | 6 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-25 | 71 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 18176 | 158.66 | 2023-09-26 | 68 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-26 | 89 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-25 | 76 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-25 | 71 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-26 | 37 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-26 | 76 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-26 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-09-26 | 74 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 18221 | 182.90 | 2023-09-26 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-26 | 84 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-26 | 14 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-26 | 99 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-26 | 94 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-26 | 74 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-27 | 94 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-27 | 32 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-26 | 7 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-26 | 92 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-25 | 87 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-25 | 68 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-25 | 90 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-26 | 24 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-26 | 72 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-26 | 87 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
Generated 2025-06-25 19:57:18.617 UTC