[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2830
2307 items
NOTE: Only 1000 elements of total 2307 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-27 | 57 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-07-27 | 65 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-27 | 62 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 17161 | 104.11 | 2023-08-26 | 89 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-26 | 74 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-27 | 71 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-24 | 91 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-25 | 91 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-27 | 76 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-27 | 84 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-26 | 80 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-24 | 18 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-27 | 76 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-26 | 54 | 6 | 8 | Budget |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-25 | 54 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-25 | 82 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-26 | 83 | 1 | 8 | Budget |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-25 | 46 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-26 | 56 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-25 | 32 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-25 | 85 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-24 | 22 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-25 | 97 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-24 | 28 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-27 | 22 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-27 | 29 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-26 | 96 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-26 | 89 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 4323 | 442.00 | 2022-08-26 | 73 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 34241 | 819.28 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-26 | 8 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-26 | 87 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2024-12-26 | 22 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-25 | 100 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-26 | 89 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 21256 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-26 | 34 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-27 | 57 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-27 | 96 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-26 | 37 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-24 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-26 | 99 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-26 | 96 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-25 | 94 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 13430 | 172.30 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-26 | 81 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-26 | 69 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-26 | 19 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2023-09-26 | 23 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-26 | 53 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 17163 | -126.19 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-26 | 33 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 23208 | 431.39 | 2024-02-24 | 94 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-26 | 23 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-26 | 21 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-26 | 52 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-27 | 87 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-26 | 84 | 2 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-26 | 99 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-26 | 78 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-24 | 96 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-26 | 84 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-07-27 | 92 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-26 | 35 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-27 | 60 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-27 | 91 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-26 | 62 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-26 | 15 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-27 | 85 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-04-26 | 73 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-26 | 15 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-26 | 37 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-27 | 7 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-26 | 69 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-26 | 66 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-26 | 90 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-26 | 72 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-25 | 32 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-06-26 | 90 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-26 | 37 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-26 | 80 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-25 | 46 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-26 | 13 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-26 | 69 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-27 | 4 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-26 | 92 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-07-26 | 66 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-27 | 66 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-26 | 67 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-26 | 37 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-25 | 83 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-26 | 96 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
Generated 2025-06-25 10:49:59.028 UTC