[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 30
5107 items
NOTE: Only 1000 elements of total 5107 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-26 | 81 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 16104 | 611.70 | 2023-07-27 | 92 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-27 | 85 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-26 | 6 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-26 | 37 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 6709 | 437.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 24207 | 264.72 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-27 | 52 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-26 | 4 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-26 | 12 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-26 | 96 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-26 | 99 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-26 | 84 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-25 | 100 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-27 | 22 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-26 | 80 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-26 | 53 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-25 | 94 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-24 | 4 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-26 | 15 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-27 | 80 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-26 | 96 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-26 | 6 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-25 | 39 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-26 | 20 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-26 | 19 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-27 | 61 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-27 | 82 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-26 | 77 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-26 | 90 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-24 | 96 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-26 | 13 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-27 | 99 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-26 | 74 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-26 | 90 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-26 | 84 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-26 | 4 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-27 | 97 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-27 | 66 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-26 | 96 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-26 | 91 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-27 | 84 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-26 | 99 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-26 | 8 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-27 | 62 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-26 | 15 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-26 | 94 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-26 | 40 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-25 | 92 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-26 | 33 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-09-25 | 87 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-06-25 | 92 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-27 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-26 | 42 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-25 | 82 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-25 | 84 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-25 | 62 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-26 | 66 | 1 | 8 | Budget |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-24 | 80 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-27 | 74 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-25 | 96 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-25 | 7 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-26 | 62 | 2 | 8 | Budget |
| 28572 | 148.05 | 2024-07-26 | 71 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 33110 | 425.33 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-25 | 8 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-26 | 60 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-04-26 | 66 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-26 | 84 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-24 | 99 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-25 | 83 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-25 | 24 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-09-26 | 96 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-27 | 71 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-25 | 96 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-27 | 53 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-26 | 87 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-26 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-27 | 67 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-26 | 90 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-26 | 6 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-25 | 92 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-26 | 89 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-27 | 94 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-26 | 28 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-26 | 65 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-26 | 8 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-24 | 73 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-26 | 87 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-26 | 90 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-25 | 28 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-25 | 92 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-25 | 92 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-27 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-26 | 53 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-27 | 91 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-25 | 54 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
Generated 2025-06-25 19:50:53.978 UTC