[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2114
3023 items
NOTE: Only 1000 elements of total 3023 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 15135 | 38.96 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-27 | 92 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-27 | 23 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-26 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-28 | 89 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-27 | 83 | 2 | 8 | Budget |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-27 | 73 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-27 | 80 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-25 | 66 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-25 | 38 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-25 | 8 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-27 | 66 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-27 | 92 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-27 | 89 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-27 | 60 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-27 | 35 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-26 | 14 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 33119 | 14.00 | 2024-11-26 | 96 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-08-27 | 84 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-27 | 71 | 1 | 8 | Budget |
| 24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-27 | 66 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-27 | 73 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-27 | 24 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-25 | 80 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 4429 | 246.54 | 2022-08-27 | 73 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 8946 | 137.45 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-27 | 73 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-26 | 32 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-27 | 96 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-26 | 94 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-26 | 56 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-27 | 80 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-27 | 76 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-25 | 15 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-28 | 92 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-25 | 19 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-27 | 96 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-27 | 7 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-26 | 66 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-27 | 56 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-27 | 91 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 29787 | 123.81 | 2024-08-26 | 71 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-27 | 40 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-27 | 89 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-27 | 60 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-27 | 96 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-25 | 29 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-26 | 92 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 21242 | 696.55 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-27 | 67 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-25 | 81 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-27 | 33 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-25 | 8 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-27 | 82 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-27 | 78 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-27 | 74 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 14146 | 176.84 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-27 | 66 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-27 | 74 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-25 | 89 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-26 | 97 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-06-27 | 77 | 2 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-27 | 68 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-27 | 71 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-27 | 38 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-26 | 18 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-27 | 69 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-28 | 69 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-26 | 73 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-27 | 62 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-10-27 | 69 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-27 | 56 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-27 | 90 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-27 | 29 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-27 | 68 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-26 | 81 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-27 | 91 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-27 | 8 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-27 | 67 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-27 | 22 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-26 | 73 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-27 | 84 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-27 | 34 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 33178 | -261.04 | 2024-11-26 | 91 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-27 | 60 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-27 | 61 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-27 | 80 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-27 | 82 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-27 | 87 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-11-27 | 92 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-27 | 22 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-27 | 40 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-27 | 76 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-27 | 71 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-27 | 32 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-27 | 83 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-27 | 62 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-25 | 76 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-26 | 78 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-27 | 92 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-25 | 56 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-27 | 60 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-26 | 81 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-25 | 60 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-28 | 33 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-27 | 63 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-26 | 94 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 20217 | 860.19 | 2023-11-27 | 80 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-25 | 31 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-27 | 22 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-27 | 24 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-28 | 90 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-27 | 34 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-26 | 73 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-27 | 65 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
Generated 2025-06-26 19:57:30.408 UTC