[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 680
4457 items
NOTE: Only 1000 elements of total 4457 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-26 | 71 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-26 | 63 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 27494 | 819.28 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-26 | 40 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-26 | 71 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-26 | 92 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-24 | 22 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-25 | 35 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-26 | 57 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-27 | 52 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-07-27 | 73 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-26 | 76 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-25 | 73 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-26 | 92 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-25 | 81 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-25 | 46 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-26 | 87 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-27 | 87 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 5514 | 380.00 | 2022-09-26 | 87 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-26 | 91 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-24 | 91 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-25 | 99 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-26 | 68 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-26 | 67 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-26 | 53 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-27 | 82 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-26 | 91 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-26 | 62 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-26 | 91 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-27 | 74 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-27 | 4 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-26 | 92 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-26 | 35 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-26 | 91 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-25 | 91 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 16114 | 228.36 | 2023-07-27 | 68 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-27 | 66 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-26 | 96 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-25 | 94 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-25 | 12 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-26 | 37 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-10-26 | 74 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-25 | 91 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-27 | 87 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-26 | 69 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-26 | 8 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-27 | 20 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-24 | 83 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-26 | 90 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-25 | 94 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-27 | 89 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-25 | 87 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-26 | 7 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-25 | 81 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-24 | 94 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-26 | 81 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-26 | 76 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-27 | 69 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-27 | 71 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-26 | 34 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-26 | 97 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-26 | 52 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-24 | 61 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-26 | 71 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-26 | 69 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-27 | 78 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-27 | 56 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-26 | 68 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-26 | 66 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-26 | 15 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-26 | 81 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-26 | 8 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-26 | 22 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-26 | 20 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 21237 | 54.11 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-26 | 65 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-07-27 | 90 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-27 | 57 | 6 | 8 | Budget |
| 34326 | 36689.64 | 2024-12-26 | 33 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-25 | 100 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-25 | 84 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 17194 | 682.91 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-26 | 73 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-26 | 77 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-26 | 84 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-27 | 67 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 4446 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-26 | 39 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-24 | 72 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-25 | 7 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-24 | 38 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-24 | 33 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-26 | 57 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
| 25251 | 160.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-26 | 91 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-26 | 73 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-26 | 69 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-26 | 7 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-25 | 15 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-26 | 19 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-24 | 87 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-26 | 77 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-27 | 52 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-26 | 81 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-26 | 82 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-26 | 42 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-27 | 80 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-26 | 97 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-26 | 80 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-26 | 74 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-26 | 83 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-25 | 28 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-26 | 61 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-25 | 100 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-26 | 54 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-26 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-25 | 81 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-04-26 | 73 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-27 | 22 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-26 | 15 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-26 | 82 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-25 | 96 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-25 | 7 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-25 | 89 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 34241 | 819.28 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-27 | 62 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-26 | 96 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
Generated 2025-06-26 01:14:46.923 UTC