[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 265
4872 items
NOTE: Only 1000 elements of total 4872 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-26 | 87 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-25 | 74 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-27 | 74 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-27 | 34 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-25 | 67 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-25 | 96 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-27 | 90 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-25 | 92 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-25 | 69 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-27 | 37 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-27 | 80 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-27 | 96 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-27 | 80 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-27 | 89 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-26 | 60 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-27 | 20 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-27 | 61 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-27 | 78 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-27 | 29 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-27 | 80 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-26 | 60 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-05-27 | 74 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-26 | 89 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-27 | 81 | 2 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-27 | 45 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-11-27 | 96 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-27 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-26 | 63 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-27 | 77 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-27 | 91 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-27 | 83 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-27 | 18 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-27 | 96 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-25 | 54 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 11111 | 143.51 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-28 | 60 | 2 | 8 | Budget |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-27 | 90 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-27 | 28 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-27 | 83 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-27 | 68 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-27 | 83 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-27 | 35 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-27 | 61 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-27 | 73 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-27 | 24 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-26 | 6 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-27 | 91 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-25 | 66 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-27 | 57 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-27 | 78 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-26 | 92 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-26 | 82 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-27 | 66 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-27 | 78 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-25 | 8 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-27 | 90 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-25 | 61 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-27 | 29 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-27 | 68 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-27 | 69 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-26 | 84 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-27 | 94 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-27 | 68 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-27 | 61 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-27 | 61 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-25 | 4 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-27 | 67 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-25 | 74 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-25 | 39 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-27 | 82 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 18206 | 496.54 | 2023-09-27 | 66 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-27 | 39 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-27 | 68 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-26 | 33 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-27 | 76 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-27 | 80 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-28 | 7 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-26 | 6 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-26 | 94 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-26 | 89 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-27 | 73 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-27 | 73 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-26 | 90 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-25 | 89 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-25 | 14 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-27 | 90 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-26 | 23 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-11-27 | 54 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-09-26 | 94 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-27 | 66 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-25 | 69 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-27 | 29 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-27 | 71 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-26 | 29 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-26 | 66 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-26 | 24 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-27 | 33 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-27 | 40 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
Generated 2025-06-26 12:05:30.072 UTC