[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3103
2034 items
NOTE: Only 1000 elements of total 2034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-27 | 81 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-27 | 91 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-25 | 29 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-24 | 73 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-26 | 6 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-27 | 57 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-26 | 67 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-25 | 81 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-25 | 62 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-26 | 96 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-27 | 4 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-26 | 91 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-26 | 68 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2023-06-26 | 24 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-26 | 57 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 16088 | 160.18 | 2023-07-27 | 71 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-26 | 84 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-26 | 35 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-26 | 77 | 1 | 8 | Budget |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-26 | 92 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-26 | 94 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-26 | 87 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-24 | 91 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-26 | 37 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-25 | 6 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-26 | 87 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-26 | 84 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-25 | 96 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-26 | 96 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-26 | 81 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-27 | 15 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-26 | 39 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-25 | 69 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-27 | 24 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-25 | 84 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-25 | 32 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-24 | 29 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-27 | 85 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-26 | 71 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-05-26 | 92 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-26 | 100 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-25 | 81 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-26 | 65 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-25 | 32 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-25 | 31 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-26 | 80 | 2 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-26 | 40 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-27 | 82 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-26 | 60 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-26 | 82 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-26 | 96 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-07-27 | 84 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-26 | 22 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-25 | 94 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-26 | 94 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2022-07-27 | 34 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-26 | 84 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-26 | 87 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-26 | 91 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-26 | 69 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-27 | 67 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-26 | 71 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 37718 | 407.15 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-26 | 84 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-25 | 89 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-26 | 91 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 8946 | 137.45 | 2022-12-27 | 90 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-26 | 69 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-26 | 15 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-26 | 18 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-24 | 69 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-27 | 99 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-25 | 60 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-26 | 18 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-26 | 92 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-26 | 6 | 7 | 8 | Actual |
Generated 2025-06-25 23:20:59.362 UTC