[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 632
4505 items
NOTE: Only 1000 elements of total 4505 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-26 | 81 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-27 | 96 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-25 | 71 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-26 | 90 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-26 | 78 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-27 | 38 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-26 | 54 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-26 | 53 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-27 | 89 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-26 | 81 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-26 | 14 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-26 | 13 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-27 | 91 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-25 | 77 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-24 | 4 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-26 | 20 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-25 | 84 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-24 | 66 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-24 | 14 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-26 | 91 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-25 | 90 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-27 | 91 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-26 | 94 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-25 | 29 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-24 | 84 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-27 | 77 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-26 | 90 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-26 | 4 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-26 | 65 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-25 | 87 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-26 | 19 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-26 | 66 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-24 | 60 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-26 | 77 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-24 | 81 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-25 | 32 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-26 | 87 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-26 | 19 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-27 | 91 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-26 | 81 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-27 | 34 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-26 | 60 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-26 | 33 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-25 | 57 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-25 | 100 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-26 | 53 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-26 | 92 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-26 | 81 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-25 | 92 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-26 | 74 | 1 | 8 | Budget |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-26 | 52 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-27 | 67 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-26 | 81 | 2 | 8 | Budget |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-26 | 80 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-27 | 87 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-24 | 89 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-25 | 89 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-24 | 91 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-25 | 34 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-26 | 74 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-26 | 37 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-27 | 39 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-26 | 37 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-26 | 96 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-26 | 8 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-26 | 99 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 19154 | 173.81 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-26 | 7 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-27 | 92 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-02-24 | 82 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-26 | 78 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-24 | 94 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-25 | 69 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-26 | 92 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-26 | 20 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 5502 | 480.00 | 2022-09-26 | 80 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-27 | 84 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-25 | 100 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-26 | 15 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 38828 | 793.52 | 2025-04-26 | 73 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 5556 | 200.00 | 2022-09-26 | 74 | 6 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-26 | 6 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-24 | 90 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-07-27 | 82 | 1 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-26 | 83 | 1 | 8 | Budget |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 34252 | 82.90 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-26 | 76 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-26 | 85 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-24 | 12 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-26 | 57 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-26 | 94 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-24 | 99 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-26 | 67 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-26 | 39 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-25 | 8 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-26 | 81 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-26 | 61 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-24 | 85 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-26 | 68 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-24 | 67 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-26 | 97 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-25 | 94 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-26 | 94 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-24 | 92 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-27 | 56 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-26 | 53 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-26 | 77 | 1 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-27 | 83 | 6 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-24 | 83 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-26 | 18 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-07-27 | 84 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-26 | 85 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
Generated 2025-06-25 10:46:18.717 UTC