[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2381
2756 items
NOTE: Only 1000 elements of total 2756 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10071 | 908069.52 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-26 | 92 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-11-26 | 80 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-26 | 15 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-26 | 13 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-26 | 39 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-27 | 77 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-26 | 69 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-26 | 37 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-04-26 | 91 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-26 | 91 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-26 | 84 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-26 | 13 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-26 | 66 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-25 | 91 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-27 | 61 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-26 | 74 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-26 | 61 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-26 | 7 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-26 | 81 | 1 | 8 | Budget |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-26 | 96 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 5571 | 80.00 | 2022-09-26 | 84 | 6 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-26 | 7 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-27 | 83 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-26 | 76 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-26 | 12 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-26 | 45 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-25 | 15 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-24 | 90 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-27 | 81 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-25 | 89 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-26 | 4 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 23263 | 131.39 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-27 | 84 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 20218 | 532.91 | 2023-11-26 | 81 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-26 | 13 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-26 | 13 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-26 | 81 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-26 | 96 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 4396 | -185.28 | 2022-08-26 | 91 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-25 | 73 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-26 | 80 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-26 | 35 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-26 | 94 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-26 | 74 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-27 | 84 | 6 | 8 | Budget |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-26 | 92 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-27 | 68 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-27 | 77 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-27 | 24 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-26 | 53 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-26 | 39 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-27 | 15 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-26 | 94 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-26 | 81 | 2 | 8 | Budget |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-25 | 68 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-26 | 72 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-25 | 54 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-27 | 73 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-26 | 80 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-26 | 62 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-26 | 97 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-27 | 77 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-27 | 8 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-25 | 92 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-26 | 13 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-26 | 96 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-25 | 73 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-27 | 56 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-26 | 96 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-09-26 | 84 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-25 | 32 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-26 | 73 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-26 | 18 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-26 | 38 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-26 | 68 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-27 | 94 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-26 | 92 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-06-26 | 66 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-26 | 74 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-27 | 78 | 1 | 8 | Budget |
| 34221 | 825.34 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-26 | 56 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-26 | 92 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-25 | 32 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-25 | 89 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-25 | 80 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-26 | 67 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-26 | 69 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-26 | 8 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-26 | 82 | 1 | 8 | Budget |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-27 | 4 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-02-24 | 89 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
Generated 2025-06-25 05:45:14.502 UTC