[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1925
3212 items
NOTE: Only 1000 elements of total 3212 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 8886 | 114.72 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-27 | 78 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-27 | 92 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-27 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-26 | 90 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-27 | 87 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-27 | 71 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-27 | 13 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-25 | 69 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 5435 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-27 | 74 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-27 | 74 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-27 | 33 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 10056 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-25 | 69 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-26 | 60 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-27 | 20 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-25 | 35 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-27 | 71 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-28 | 68 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-27 | 80 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-27 | 68 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-25 | 37 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-27 | 76 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-27 | 73 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-27 | 80 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-27 | 29 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-27 | 96 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-28 | 57 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-27 | 62 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-26 | 94 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-27 | 92 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-27 | 83 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-27 | 65 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-27 | 62 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 6620 | 304.12 | 2022-10-27 | 74 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-26 | 94 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-27 | 72 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-27 | 13 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-25 | 67 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-27 | 90 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-27 | 84 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-27 | 83 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-03-26 | 89 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-28 | 68 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-26 | 90 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 33124 | 584.43 | 2024-11-26 | 65 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-27 | 8 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-25 | 56 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-27 | 76 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-27 | 65 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-27 | 96 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-26 | 80 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-26 | 73 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-27 | 74 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-27 | 65 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-27 | 87 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-27 | 80 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-27 | 66 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-25 | 8 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-27 | 77 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-27 | 81 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-28 | 97 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-25 | 14 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-27 | 83 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-26 | 83 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-25 | 96 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-27 | 85 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-27 | 28 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-26 | 91 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-27 | 68 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-27 | 97 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-27 | 83 | 2 | 8 | Budget |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-27 | 85 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-27 | 45 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-27 | 69 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-27 | 34 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-27 | 91 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-26 | 89 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-27 | 67 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-27 | 85 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-27 | 67 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-27 | 32 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-27 | 24 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-27 | 92 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-27 | 63 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-26 | 80 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-25 | 18 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-27 | 81 | 2 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-27 | 83 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-28 | 90 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-26 | 60 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-27 | 65 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 34253 | 126.84 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-25 | 94 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-27 | 90 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-26 | 84 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-27 | 56 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-11-27 | 82 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-25 | 24 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-27 | 35 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-26 | 46 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
Generated 2025-06-26 17:11:45.114 UTC