[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 325
4812 items
NOTE: Only 1000 elements of total 4812 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-25 | 62 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-25 | 23 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-27 | 22 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-25 | 20 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-27 | 84 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-25 | 8 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-26 | 87 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-28 | 71 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-26 | 56 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-27 | 54 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-27 | 69 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-27 | 81 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-26 | 89 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-04-27 | 84 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-27 | 94 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-27 | 68 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-27 | 20 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-27 | 67 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-27 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2022-10-27 | 13 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-26 | 96 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-27 | 68 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-26 | 69 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-25 | 12 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-27 | 96 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-26 | 83 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-26 | 85 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-27 | 24 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-27 | 96 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 10050 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-27 | 80 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-26 | 87 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-25 | 60 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-26 | 74 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-27 | 96 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-27 | 91 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-27 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-27 | 80 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-06-27 | 65 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-26 | 23 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-27 | 66 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-27 | 57 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-25 | 8 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 18195 | 198.05 | 2023-09-27 | 94 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 33170 | 749.58 | 2024-11-26 | 81 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 8914 | 82.90 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-27 | 76 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-27 | 85 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-27 | 20 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-26 | 33 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-25 | 76 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-27 | 73 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-26 | 18 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-27 | 62 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-25 | 92 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-26 | 7 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-27 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-27 | 63 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-07-28 | 91 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-27 | 18 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-27 | 78 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-26 | 91 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-27 | 7 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-26 | 68 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-27 | 83 | 2 | 8 | Budget |
| 29789 | 496.54 | 2024-08-26 | 73 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-27 | 82 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-27 | 28 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-27 | 71 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-27 | 40 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 19196 | 240.48 | 2023-10-27 | 90 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-27 | 13 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-27 | 80 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-27 | 67 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-25 | 66 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-26 | 80 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-27 | 73 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-27 | 71 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-27 | 71 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-27 | 90 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-26 | 22 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-27 | 92 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-27 | 85 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-27 | 60 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-27 | 74 | 1 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-27 | 94 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-27 | 62 | 6 | 8 | Budget |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-28 | 12 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-27 | 68 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-27 | 73 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-27 | 92 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-27 | 40 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 3329 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-27 | 87 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-26 | 94 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-27 | 81 | 1 | 8 | Budget |
| 37737 | 158.66 | 2025-03-27 | 71 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-26 | 39 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-27 | 85 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-27 | 66 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-26 | 74 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-28 | 7 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-27 | 74 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2023-11-27 | 23 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-27 | 82 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-25 | 74 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-27 | 81 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-27 | 8 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-26 | 77 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-27 | 94 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-27 | 69 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-27 | 87 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-27 | 84 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-06-27 | 77 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-27 | 91 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
Generated 2025-06-26 11:03:54.760 UTC