[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2250
2887 items
NOTE: Only 1000 elements of total 2887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-26 | 84 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-26 | 35 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-25 | 68 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-11-26 | 80 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-09-26 | 96 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-26 | 15 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-25 | 67 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-26 | 54 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-24 | 87 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-26 | 65 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-26 | 19 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-26 | 73 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-24 | 7 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-27 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-25 | 12 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-26 | 61 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-07-27 | 80 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-26 | 67 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-24 | 73 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-26 | 85 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-26 | 6 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-26 | 6 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 5448 | 380.00 | 2022-09-26 | 76 | 1 | 8 | Budget |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 20253 | 222.30 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-26 | 35 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-25 | 94 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-26 | 96 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-07-27 | 84 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-26 | 99 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-26 | 83 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-26 | 12 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-27 | 94 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-27 | 80 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-26 | 37 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 37751 | 255.63 | 2025-03-26 | 89 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-26 | 32 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 20208 | 310.18 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-27 | 71 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-26 | 81 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-26 | 96 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-27 | 80 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-26 | 84 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-27 | 74 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-26 | 74 | 1 | 8 | Budget |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-25 | 80 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-26 | 53 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-25 | 89 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-26 | 23 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-26 | 81 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-26 | 14 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-26 | 80 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-25 | 12 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-25 | 90 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-01-24 | 89 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-27 | 4 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-26 | 76 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 7757 | 90.00 | 2022-11-26 | 84 | 2 | 8 | Budget |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-26 | 18 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-26 | 13 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-26 | 84 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-27 | 7 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-25 | 96 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-26 | 94 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-26 | 73 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-26 | 29 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-26 | 87 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 10003 | 358.66 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-25 | 90 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-27 | 77 | 1 | 8 | Budget |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-25 | 81 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-27 | 81 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-26 | 76 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-25 | 82 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-26 | 84 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-07-27 | 63 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-26 | 45 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 11173 | 132.90 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-26 | 19 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-24 | 80 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-24 | 54 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-24 | 81 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-25 | 94 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-26 | 56 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-26 | 63 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-26 | 20 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 8909 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-25 | 34 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-25 | 40 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-25 | 92 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-27 | 81 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-25 | 69 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
Generated 2025-06-25 13:36:15.938 UTC