[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1813
3324 items
NOTE: Only 1000 elements of total 3324 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21288 | 292.00 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-27 | 77 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-27 | 80 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-27 | 90 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-26 | 65 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-26 | 32 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-27 | 56 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-26 | 85 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-27 | 76 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-25 | 96 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-26 | 84 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-27 | 13 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-27 | 91 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-27 | 73 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-27 | 66 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-27 | 99 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-28 | 35 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-27 | 73 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-26 | 14 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-27 | 83 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-10-27 | 96 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-27 | 92 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-25 | 89 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 28597 | 351.09 | 2024-07-27 | 67 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-26 | 76 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-27 | 34 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-27 | 28 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-27 | 60 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-27 | 83 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-03-27 | 90 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 29724 | 493.51 | 2024-08-26 | 68 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-27 | 83 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-25 | 81 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-27 | 78 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-27 | 90 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 5436 | 620.79 | 2022-09-27 | 66 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-27 | 67 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-28 | 97 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-26 | 80 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-26 | 84 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-26 | 18 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-27 | 22 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-27 | 69 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-26 | 73 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-27 | 85 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-27 | 80 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-26 | 60 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-27 | 80 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-25 | 99 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-27 | 40 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-27 | 68 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-26 | 91 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-26 | 23 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 2164 | 211.69 | 2022-06-27 | 54 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-27 | 29 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-26 | 20 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-27 | 54 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-25 | 60 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-27 | 72 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-27 | 74 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 19228 | 682.91 | 2023-10-27 | 87 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-27 | 74 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-27 | 97 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-08-27 | 96 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-26 | 6 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-27 | 72 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-27 | 80 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-26 | 60 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-27 | 92 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-27 | 32 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-28 | 33 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-25 | 74 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-27 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-27 | 73 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-27 | 78 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-26 | 12 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-27 | 65 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-27 | 24 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-28 | 53 | 6 | 8 | Budget |
| 34304 | 6.00 | 2024-12-27 | 96 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-27 | 83 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-27 | 63 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-26 | 92 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-27 | 69 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-27 | 77 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-27 | 78 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-05-27 | 83 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-28 | 65 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-27 | 66 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-27 | 61 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-27 | 81 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-25 | 69 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-27 | 40 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-11-27 | 80 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-27 | 40 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-27 | 87 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-28 | 62 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-27 | 84 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-26 | 83 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-27 | 14 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-26 | 52 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-27 | 40 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-08-27 | 71 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-27 | 65 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-27 | 96 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-28 | 46 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-27 | 73 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-27 | 4 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-27 | 76 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-11-27 | 74 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-27 | 81 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-25 | 90 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-26 | 96 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-27 | 57 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-27 | 80 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-27 | 73 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-28 | 68 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
| 18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-27 | 43 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-27 | 57 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-27 | 80 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 5546 | 91.99 | 2022-09-27 | 68 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-27 | 6 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
Generated 2025-06-26 08:13:17.851 UTC