[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1390
3747 items
NOTE: Only 1000 elements of total 3747 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4475 | 3682.97 | 2022-08-26 | 23 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-26 | 90 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-24 | 22 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-26 | 82 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-25 | 90 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-27 | 76 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-26 | 63 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-25 | 85 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-24 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-26 | 62 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-25 | 7 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-03-26 | 8 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-25 | 32 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-26 | 65 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-26 | 94 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-26 | 67 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-25 | 91 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-26 | 13 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-26 | 15 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-07-26 | 89 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 19156 | 608.67 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-26 | 33 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-27 | 20 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-26 | 84 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-26 | 89 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-27 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-26 | 84 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-26 | 97 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 28571 | 96.54 | 2024-07-26 | 69 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-26 | 15 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-26 | 81 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-26 | 56 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-26 | 54 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-26 | 99 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-25 | 90 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-27 | 80 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-26 | 29 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-26 | 96 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-26 | 83 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-26 | 90 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-26 | 96 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-26 | 96 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-26 | 40 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-25 | 89 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-26 | 32 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-24 | 83 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-26 | 80 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-26 | 94 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-26 | 29 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-26 | 84 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-26 | 78 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-26 | 69 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-26 | 74 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-25 | 84 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-24 | 60 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-27 | 67 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-24 | 93 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-26 | 92 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-26 | 99 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-27 | 39 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-25 | 83 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-26 | 80 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-26 | 89 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-26 | 73 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-26 | 4 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-24 | 60 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-26 | 32 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 37675 | 113.20 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-24 | 80 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-25 | 31 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-26 | 97 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-24 | 60 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-07-27 | 82 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-27 | 15 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-25 | 94 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-27 | 65 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-26 | 66 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-27 | 73 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-25 | 73 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-26 | 94 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-27 | 60 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
Generated 2025-06-26 02:18:07.063 UTC