[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2520
2617 items
NOTE: Only 1000 elements of total 2617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-27 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-26 | 56 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-26 | 15 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-26 | 72 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-26 | 91 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-27 | 85 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-25 | 34 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-26 | 37 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-25 | 15 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-26 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-26 | 74 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-27 | 71 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-26 | 66 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-27 | 90 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 2209 | 90.00 | 2022-06-26 | 84 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-27 | 4 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-27 | 4 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 34221 | 825.34 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-25 | 97 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-26 | 96 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-25 | 81 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-25 | 76 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-26 | 45 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-26 | 96 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 24271 | 422.30 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-26 | 97 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-25 | 67 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-25 | 96 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-26 | 68 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-25 | 89 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-26 | 81 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-25 | 81 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-24 | 13 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-26 | 42 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-25 | 100 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-24 | 99 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-26 | 6 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-27 | 96 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-26 | 87 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-25 | 94 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-27 | 22 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-26 | 80 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-11-26 | 80 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 4431 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-26 | 53 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-26 | 13 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-26 | 69 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-24 | 96 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-26 | 81 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-26 | 67 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-27 | 82 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-25 | 69 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-26 | 71 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-24 | 54 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-26 | 76 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-25 | 90 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-25 | 23 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-26 | 81 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-25 | 32 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-26 | 90 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-24 | 60 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-26 | 56 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-27 | 85 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-26 | 66 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-26 | 90 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-27 | 71 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 6621 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-24 | 93 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-24 | 60 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-02-24 | 91 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 34291 | 258.66 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-09-26 | 87 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-05-26 | 92 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-26 | 4 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-26 | 34 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-26 | 29 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-26 | 92 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-25 | 65 | 6 | 8 | Actual |
Generated 2025-06-25 10:55:14.825 UTC