[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2612
2525 items
NOTE: Only 1000 elements of total 2525 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-27 | 18 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-27 | 96 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-27 | 35 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-27 | 68 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-26 | 61 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-02-25 | 96 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-27 | 23 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 34270 | 278.36 | 2024-12-27 | 94 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-27 | 12 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-27 | 90 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-27 | 78 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-26 | 73 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-27 | 61 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-27 | 94 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-27 | 83 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-26 | 92 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-26 | 99 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-27 | 82 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-27 | 54 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-26 | 6 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-25 | 56 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 18192 | 176.84 | 2023-09-27 | 90 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-27 | 66 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 17135 | -315.58 | 2023-08-27 | 91 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-27 | 23 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-27 | 80 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-25 | 31 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-27 | 74 | 1 | 8 | Budget |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-26 | 96 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-27 | 82 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-27 | 80 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-27 | 60 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-10-27 | 73 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-27 | 91 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-27 | 69 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-27 | 89 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-27 | 80 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-26 | 90 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-28 | 29 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-27 | 73 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-27 | 7 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-27 | 85 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-27 | 60 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-27 | 81 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-28 | 53 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-27 | 20 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-27 | 73 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-27 | 74 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-26 | 7 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-27 | 24 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-27 | 74 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-27 | 22 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-27 | 96 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-27 | 76 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-26 | 62 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-07-28 | 81 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-27 | 65 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-25 | 99 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-25 | 90 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-25 | 24 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-25 | 33 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-27 | 84 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-26 | 39 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-27 | 43 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-25 | 57 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-27 | 65 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-26 | 4 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-28 | 81 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-27 | 66 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-27 | 43 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-28 | 62 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-27 | 90 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-28 | 6 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-26 | 94 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-26 | 57 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-27 | 67 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-25 | 29 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-27 | 62 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-27 | 21 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-26 | 83 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-27 | 69 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-27 | 91 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-25 | 62 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-25 | 23 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 17198 | 325.33 | 2023-08-27 | 92 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-27 | 68 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-27 | 57 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-27 | 69 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-26 | 91 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-06-27 | 74 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-27 | 92 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-27 | 99 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-25 | 53 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-27 | 39 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-27 | 78 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-25 | 66 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-27 | 69 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-25 | 20 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-27 | 77 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-27 | 68 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 16114 | 228.36 | 2023-07-28 | 68 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-27 | 83 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-27 | 80 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-25 | 91 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
Generated 2025-06-26 23:40:00.687 UTC