[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 282
4855 items
NOTE: Only 1000 elements of total 4855 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-27 | 61 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-26 | 61 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 25286 | 69.26 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-26 | 63 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-27 | 72 | 6 | 8 | Budget |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-27 | 56 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-28 | 97 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-27 | 66 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-27 | 73 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-04-27 | 85 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-27 | 65 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-27 | 74 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-27 | 61 | 2 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-25 | 99 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-27 | 14 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-26 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-27 | 23 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-27 | 87 | 1 | 8 | Budget |
| 20262 | 6.00 | 2023-11-27 | 96 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-26 | 73 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-26 | 69 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-27 | 62 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-28 | 91 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-27 | 96 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-28 | 56 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-27 | 81 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-27 | 83 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-27 | 56 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-27 | 89 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-27 | 92 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-27 | 73 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-27 | 61 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-25 | 46 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-28 | 99 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-27 | 92 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-27 | 33 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-27 | 83 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-02-25 | 74 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-27 | 96 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-27 | 22 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
| 30932 | 8.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-27 | 28 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-27 | 73 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-09-26 | 68 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-27 | 60 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 30897 | 207.15 | 2024-09-26 | 94 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 27463 | -344.37 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-27 | 39 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-27 | 76 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-27 | 90 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-27 | 68 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-27 | 57 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-26 | 33 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-27 | 87 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 5559 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-27 | 62 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-26 | 73 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-27 | 91 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-27 | 74 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 7757 | 90.00 | 2022-11-27 | 84 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-27 | 87 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-27 | 71 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-25 | 24 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-27 | 87 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 30867 | -647.39 | 2024-09-26 | 91 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-25 | 89 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-27 | 76 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-27 | 90 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-25 | 14 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-26 | 54 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-27 | 24 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-27 | 35 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-27 | 40 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-25 | 22 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-27 | 81 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-28 | 6 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-26 | 85 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-25 | 67 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-26 | 73 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-27 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-27 | 94 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-25 | 24 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-25 | 60 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-27 | 78 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-27 | 83 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-27 | 32 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-26 | 6 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-27 | 76 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-27 | 80 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-27 | 89 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-27 | 8 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-26 | 89 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-27 | 4 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-27 | 67 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 7773 | 200.00 | 2022-11-27 | 54 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-27 | 96 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-26 | 65 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-27 | 45 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-26 | 37 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-27 | 24 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-27 | 43 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-27 | 67 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-27 | 66 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-26 | 74 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-27 | 40 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-27 | 20 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-27 | 87 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 985 | 352.60 | 2022-05-27 | 90 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 24262 | 638.97 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-27 | 34 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
Generated 2025-06-26 04:27:03.762 UTC