[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2391
2746 items
NOTE: Only 1000 elements of total 2746 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-07-27 | 71 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-24 | 87 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-27 | 52 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-26 | 62 | 2 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-26 | 81 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-26 | 74 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-27 | 96 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-25 | 32 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-27 | 67 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-26 | 84 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-25 | 34 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-26 | 74 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-25 | 99 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 17136 | 528.36 | 2023-08-26 | 92 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-26 | 54 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-26 | 8 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-25 | 83 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-26 | 34 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-25 | 92 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-26 | 52 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-25 | 46 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-26 | 94 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-26 | 12 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-27 | 7 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-26 | 23 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-04-26 | 89 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-26 | 80 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-24 | 18 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-26 | 81 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-26 | 76 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-26 | 14 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-27 | 69 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-26 | 61 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 1056 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-25 | 34 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-27 | 57 | 6 | 8 | Budget |
| 20216 | 229.87 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-25 | 91 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-24 | 82 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-25 | 89 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-26 | 69 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-26 | 57 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-26 | 32 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-25 | 96 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-26 | 15 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 7835 | 22481.80 | 2022-11-26 | 7 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-26 | 68 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-26 | 19 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-26 | 92 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-26 | 69 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-27 | 82 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-27 | 60 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-09-26 | 80 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-26 | 33 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-26 | 84 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-26 | 96 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-25 | 91 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 7733 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
| 23205 | 360.18 | 2024-02-24 | 90 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-26 | 66 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-27 | 85 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-25 | 92 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-27 | 87 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-26 | 84 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-26 | 84 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-26 | 73 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-26 | 82 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-27 | 94 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-27 | 61 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-27 | 90 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-25 | 92 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-26 | 6 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-25 | 8 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-26 | 71 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-26 | 42 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-26 | 20 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-25 | 94 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-09-25 | 87 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-26 | 66 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-25 | 89 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
Generated 2025-06-25 05:34:29.225 UTC