[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2642
2495 items
NOTE: Only 1000 elements of total 2495 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-28 | 71 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-27 | 8 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-27 | 35 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-29 | 69 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-28 | 60 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-27 | 28 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-27 | 61 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-28 | 21 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-27 | 80 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-27 | 7 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-28 | 37 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 8836 | 955.64 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-29 | 37 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-27 | 90 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-27 | 34 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-27 | 89 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-28 | 33 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-04-28 | 90 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-28 | 71 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-28 | 35 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-29 | 33 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-29 | 28 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-28 | 91 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-28 | 61 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-28 | 38 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 19177 | 610.18 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 7799 | 201.08 | 2022-11-28 | 73 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-28 | 60 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-26 | 80 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-28 | 57 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-28 | 57 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-28 | 28 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-28 | 100 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-28 | 74 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-28 | 38 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-26 | 94 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-27 | 89 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-27 | 81 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-26 | 63 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-27 | 56 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-26 | 29 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-27 | 69 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
Generated 2025-06-27 07:05:28.454 UTC