[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2552
2585 items
NOTE: Only 1000 elements of total 2585 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-27 | 33 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-26 | 81 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-26 | 29 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-26 | 82 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 1059 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-27 | 22 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-26 | 87 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-26 | 53 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-02-24 | 87 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 19156 | 608.67 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-26 | 72 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-25 | 89 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-25 | 46 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-26 | 76 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-25 | 13 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-26 | 23 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 14180 | 216.24 | 2023-05-26 | 90 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-26 | 87 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-25 | 89 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-26 | 83 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-26 | 96 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-25 | 92 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-26 | 96 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-24 | 4 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-27 | 56 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-26 | 81 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-10-26 | 74 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-27 | 94 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-27 | 94 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-26 | 61 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-26 | 89 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-06-25 | 89 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-25 | 71 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-26 | 90 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-08-26 | 84 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-26 | 15 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-26 | 69 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-26 | 20 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-26 | 99 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-25 | 94 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-26 | 69 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-26 | 19 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-27 | 57 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-25 | 62 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-26 | 96 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-27 | 76 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-25 | 80 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-26 | 66 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-26 | 92 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-25 | 67 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-25 | 12 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-27 | 91 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-26 | 21 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-26 | 71 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-26 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-26 | 73 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-27 | 67 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-26 | 89 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-26 | 14 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-25 | 67 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-27 | 99 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-26 | 13 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-27 | 32 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-27 | 76 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-24 | 14 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-26 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 17165 | 191.99 | 2023-08-26 | 94 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-26 | 45 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
Generated 2025-06-26 01:28:55.151 UTC