[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 168
4969 items
NOTE: Only 1000 elements of total 4969 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-27 | 90 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-27 | 13 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-28 | 68 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-27 | 85 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-25 | 18 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-27 | 82 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-27 | 68 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-28 | 12 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 30927 | 275.33 | 2024-09-26 | 89 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-27 | 71 | 1 | 8 | Budget |
| 24201 | 878.37 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-27 | 67 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-27 | 80 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-27 | 69 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-26 | 65 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-26 | 12 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-27 | 73 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-25 | 23 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-27 | 6 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-28 | 60 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-26 | 83 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-27 | 24 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-27 | 83 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-27 | 81 | 1 | 8 | Budget |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-27 | 62 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-27 | 73 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-26 | 63 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-06-27 | 85 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-10-27 | 81 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-27 | 54 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-26 | 78 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-27 | 62 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-27 | 65 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-27 | 83 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-27 | 97 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-28 | 74 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-08-26 | 71 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-26 | 40 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-27 | 39 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-27 | 62 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-26 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-26 | 91 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-27 | 85 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-26 | 97 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-26 | 76 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-26 | 65 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-26 | 78 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-26 | 96 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-27 | 90 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-27 | 74 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-26 | 83 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-04-26 | 68 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-27 | 67 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-27 | 85 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-27 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-25 | 37 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-27 | 78 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 20212 | 414.73 | 2023-11-27 | 73 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-26 | 65 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-27 | 23 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-27 | 8 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-27 | 87 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-27 | 61 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-27 | 65 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-26 | 14 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-27 | 84 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-28 | 89 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-27 | 73 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-26 | 90 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-27 | 39 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-27 | 67 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-25 | 73 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-27 | 60 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-27 | 66 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-27 | 7 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-25 | 67 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-27 | 74 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-27 | 38 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-27 | 39 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-27 | 22 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-27 | 56 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-26 | 80 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-27 | 60 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2024-04-26 | 99 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-27 | 60 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-27 | 77 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-27 | 23 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-27 | 72 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-27 | 80 | 1 | 8 | Budget |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-27 | 57 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-27 | 53 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-28 | 81 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 20214 | 473.82 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-27 | 90 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-27 | 33 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-26 | 56 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-27 | 85 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-27 | 89 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-25 | 99 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-28 | 74 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-27 | 60 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-28 | 76 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-27 | 71 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-02-25 | 90 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-26 | 18 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-25 | 53 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-25 | 38 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-25 | 81 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-27 | 80 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-27 | 66 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-27 | 29 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-27 | 78 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-26 | 20 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-26 | 92 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-26 | 80 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-27 | 28 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-27 | 71 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-27 | 56 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-05-27 | 61 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-27 | 15 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
Generated 2025-06-26 09:37:02.642 UTC