[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2142
2995 items
NOTE: Only 1000 elements of total 2995 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-27 | 83 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-27 | 24 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-26 | 97 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 1070 | 214.72 | 2022-05-27 | 74 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-25 | 69 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-25 | 24 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-27 | 69 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-28 | 80 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 2164 | 211.69 | 2022-06-27 | 54 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-27 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-27 | 60 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-27 | 83 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-26 | 85 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-26 | 63 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-26 | 60 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-27 | 61 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-27 | 62 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-27 | 67 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-28 | 99 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-27 | 92 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-25 | 96 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-27 | 57 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-25 | 67 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-27 | 83 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-27 | 62 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-27 | 40 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-27 | 73 | 2 | 8 | Budget |
| 9955 | 649.58 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-28 | 81 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-25 | 71 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-27 | 69 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-26 | 73 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-27 | 97 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-25 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-26 | 91 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-28 | 46 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-27 | 37 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-27 | 67 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-28 | 62 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-27 | 94 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-27 | 57 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-10-27 | 84 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-26 | 90 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-26 | 69 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-25 | 23 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-27 | 61 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 4417 | 200.00 | 2022-08-27 | 65 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-27 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-26 | 94 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 36572 | 213.21 | 2025-02-25 | 94 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-27 | 85 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-26 | 40 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-27 | 81 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-27 | 77 | 2 | 8 | Budget |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-27 | 32 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-27 | 20 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-25 | 37 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-27 | 65 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-27 | 83 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-26 | 13 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-27 | 35 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-25 | 57 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-28 | 68 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-27 | 96 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-27 | 73 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-27 | 60 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 31986 | 478.36 | 2024-10-26 | 83 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-27 | 21 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-26 | 35 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-27 | 22 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-27 | 67 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-26 | 66 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-27 | 90 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-27 | 80 | 2 | 8 | Budget |
| 1061 | 91.99 | 2022-05-27 | 68 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-25 | 56 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-05-27 | 39 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-27 | 96 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-27 | 61 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-27 | 94 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2023-10-27 | 97 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 11074 | 442.00 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-27 | 7 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-27 | 84 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-27 | 60 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-27 | 69 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-27 | 52 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-27 | 54 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-26 | 32 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-27 | 66 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-26 | 90 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 33170 | 749.58 | 2024-11-26 | 81 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-27 | 77 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 30910 | 425.33 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-27 | 99 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-27 | 84 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-27 | 69 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 26368 | 955.64 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-26 | 54 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-27 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-27 | 4 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-27 | 12 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-27 | 56 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-25 | 73 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-27 | 90 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-27 | 54 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-26 | 74 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-27 | 66 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-26 | 52 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-26 | 46 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-27 | 89 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-26 | 39 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-27 | 37 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 37689 | 376.85 | 2025-03-27 | 89 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-28 | 6 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-25 | 15 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-25 | 60 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 23229 | 135.93 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-27 | 100 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-25 | 89 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-27 | 91 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
Generated 2025-06-26 03:28:44.907 UTC