[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2588
2549 items
NOTE: Only 1000 elements of total 2549 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-27 | 71 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-27 | 90 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-26 | 32 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-27 | 90 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-27 | 90 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-26 | 18 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-27 | 71 | 1 | 8 | Budget |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-25 | 90 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-28 | 89 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-26 | 8 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-27 | 85 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-27 | 92 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-27 | 40 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-27 | 66 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-27 | 71 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-27 | 96 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-27 | 60 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-27 | 57 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-27 | 45 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-27 | 63 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-10-27 | 96 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-27 | 96 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-25 | 14 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-27 | 6 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-25 | 8 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-27 | 89 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-25 | 90 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-27 | 74 | 1 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-27 | 87 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-25 | 89 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-27 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 6590 | 100.00 | 2022-10-27 | 85 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-27 | 84 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-26 | 22 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-27 | 87 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-27 | 73 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-25 | 39 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-27 | 91 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-27 | 73 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-10-27 | 65 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 15138 | 502.61 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-27 | 80 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-26 | 46 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-27 | 91 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-27 | 73 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-27 | 80 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-27 | 40 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-27 | 69 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-27 | 67 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-27 | 78 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-26 | 83 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-27 | 84 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-25 | 31 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-27 | 52 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-27 | 37 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-27 | 92 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-25 | 74 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-27 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-27 | 82 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-01-25 | 76 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-27 | 74 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-27 | 20 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-27 | 66 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-25 | 56 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-04-27 | 76 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-27 | 40 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-27 | 56 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-27 | 8 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-25 | 38 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-27 | 81 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-26 | 14 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-27 | 76 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-27 | 80 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-03-27 | 90 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-27 | 66 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 11118 | 125.33 | 2023-02-25 | 89 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-25 | 94 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-26 | 7 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-27 | 89 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-26 | 61 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-26 | 34 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-26 | 81 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-25 | 40 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-26 | 61 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-27 | 81 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-27 | 78 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-27 | 24 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-27 | 73 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-25 | 56 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-26 | 68 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-27 | 65 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-25 | 24 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-25 | 4 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-27 | 65 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-25 | 66 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-27 | 32 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-27 | 74 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-27 | 96 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-26 | 94 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-27 | 65 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-27 | 92 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-27 | 54 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-26 | 76 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-27 | 67 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-26 | 68 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-27 | 71 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 5483 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-27 | 71 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-26 | 76 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
Generated 2025-06-26 20:14:45.480 UTC