[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1907
3230 items
NOTE: Only 1000 elements of total 3230 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-27 | 63 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-27 | 90 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-26 | 73 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-27 | 66 | 2 | 8 | Budget |
| 36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-28 | 81 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-27 | 85 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-26 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-27 | 73 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-27 | 92 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-25 | 92 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-27 | 77 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-25 | 91 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-27 | 90 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-05-27 | 81 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-27 | 39 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 33178 | -261.04 | 2024-11-26 | 91 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-28 | 6 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-26 | 85 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-26 | 97 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 15124 | 667.76 | 2023-06-27 | 92 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-27 | 23 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-27 | 60 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-27 | 94 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-26 | 28 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-26 | 89 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-25 | 35 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-26 | 13 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-07-28 | 74 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-27 | 35 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-26 | 60 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-27 | 80 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-26 | 37 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-27 | 90 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-28 | 72 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-27 | 92 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-27 | 96 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-27 | 33 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-25 | 37 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-26 | 62 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-27 | 83 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-27 | 85 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-27 | 66 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-25 | 94 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-27 | 90 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-27 | 62 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-27 | 91 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 32040 | 473.82 | 2024-10-26 | 73 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-26 | 67 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-26 | 81 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-26 | 46 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-27 | 82 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-25 | 89 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 8887 | 176.84 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-27 | 67 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-26 | 57 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-27 | 80 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-27 | 96 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-27 | 66 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-27 | 53 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-26 | 90 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-27 | 65 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-27 | 6 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-27 | 38 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-27 | 24 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-27 | 71 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-27 | 84 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 20229 | 6.00 | 2023-11-27 | 96 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-27 | 87 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-27 | 90 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-27 | 4 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-28 | 33 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-27 | 34 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-26 | 92 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-27 | 21 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-27 | 37 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-27 | 72 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-27 | 34 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-27 | 73 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-27 | 81 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-26 | 6 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-27 | 54 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-25 | 29 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-27 | 81 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-27 | 40 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-27 | 66 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-27 | 77 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-26 | 22 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-28 | 40 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-27 | 96 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-26 | 4 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-27 | 65 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-27 | 83 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-27 | 80 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-27 | 80 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 2086 | 380.00 | 2022-06-27 | 76 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-26 | 81 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-27 | 74 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-25 | 68 | 1 | 8 | Budget |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-27 | 76 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-27 | 92 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-27 | 12 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-27 | 82 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-27 | 78 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-26 | 81 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-25 | 54 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-27 | 34 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 5436 | 620.79 | 2022-09-27 | 66 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-27 | 81 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-27 | 78 | 2 | 8 | Budget |
| 18223 | 819.28 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-27 | 80 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-25 | 71 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-27 | 83 | 2 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 3302 | 31.38 | 2022-07-28 | 69 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-27 | 63 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-27 | 78 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
Generated 2025-06-26 12:26:02.571 UTC