[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 319
4818 items
NOTE: Only 1000 elements of total 4818 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-27 | 80 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-25 | 99 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-27 | 63 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-26 | 29 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 19213 | 122.30 | 2023-10-27 | 68 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-27 | 38 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-27 | 76 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-26 | 22 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-27 | 6 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-27 | 92 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 18225 | 273.81 | 2023-09-27 | 90 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-26 | 89 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-26 | 60 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-27 | 83 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-26 | 12 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-27 | 96 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-26 | 93 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-05-27 | 81 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-25 | 65 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-27 | 72 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-27 | 68 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-27 | 90 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-27 | 61 | 1 | 8 | Budget |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-27 | 90 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-27 | 92 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-26 | 63 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-27 | 81 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-26 | 63 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-27 | 80 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-25 | 38 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-07-28 | 91 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-06-26 | 89 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-25 | 24 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-27 | 21 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-26 | 92 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-27 | 29 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-27 | 97 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-26 | 18 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-27 | 61 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-27 | 90 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-25 | 18 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-26 | 80 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-27 | 33 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-27 | 71 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-27 | 65 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-28 | 6 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-27 | 78 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-27 | 83 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-26 | 81 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-28 | 91 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-25 | 68 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-02-25 | 66 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-27 | 78 | 2 | 8 | Budget |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-25 | 66 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-27 | 28 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-27 | 94 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-28 | 68 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-11-26 | 73 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-27 | 83 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-26 | 69 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-27 | 94 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-27 | 74 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-27 | 57 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-27 | 96 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-27 | 38 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-25 | 39 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-25 | 31 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-27 | 52 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-27 | 13 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-27 | 20 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-27 | 6 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-27 | 96 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 20257 | 191.99 | 2023-11-27 | 89 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-27 | 22 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-27 | 65 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-27 | 89 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-26 | 22 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-27 | 61 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-27 | 24 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-27 | 69 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 8888 | -139.83 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-27 | 83 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-25 | 67 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-28 | 80 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-27 | 33 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-27 | 73 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-11-27 | 67 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-27 | 73 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-26 | 60 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-27 | 92 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-27 | 82 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-27 | 84 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-27 | 34 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-27 | 8 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-26 | 57 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-27 | 77 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-27 | 90 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-27 | 71 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-27 | 6 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-27 | 40 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-27 | 73 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-25 | 14 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-27 | 32 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-07-28 | 81 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 30910 | 425.33 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-28 | 29 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
Generated 2025-06-26 12:26:54.206 UTC