[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2110
3027 items
NOTE: Only 1000 elements of total 3027 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-26 | 29 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-26 | 84 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 29803 | -274.67 | 2024-08-25 | 91 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-27 | 22 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-25 | 94 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-26 | 39 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-26 | 68 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-26 | 89 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-24 | 13 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-26 | 69 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-26 | 32 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-24 | 83 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-26 | 53 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-26 | 97 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-27 | 85 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-26 | 74 | 2 | 8 | Budget |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-26 | 97 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-25 | 76 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-26 | 73 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-26 | 14 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-26 | 73 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-26 | 54 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-27 | 74 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-26 | 62 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-26 | 15 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-25 | 12 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-26 | 71 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-26 | 84 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-26 | 37 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-26 | 84 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-25 | 99 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-26 | 96 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-27 | 15 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-26 | 73 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-26 | 89 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-26 | 39 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-26 | 57 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-09-26 | 69 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-26 | 96 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-24 | 90 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-25 | 89 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-26 | 91 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-26 | 39 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-26 | 20 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-25 | 97 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-25 | 40 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-24 | 73 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-26 | 82 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-24 | 77 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-25 | 57 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-02-24 | 89 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-26 | 71 | 2 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-27 | 96 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-26 | 18 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-26 | 12 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-25 | 57 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-25 | 23 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-27 | 71 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 14129 | 243.51 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-26 | 84 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-26 | 54 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-25 | 40 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 10063 | -164.07 | 2023-01-24 | 91 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-26 | 39 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-25 | 89 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-26 | 6 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-26 | 89 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-25 | 89 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-02-24 | 85 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-27 | 7 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-26 | 74 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-26 | 96 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-26 | 53 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-26 | 81 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-25 | 24 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-26 | 6 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
Generated 2025-06-25 06:55:22.741 UTC