[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3347
1790 items
NOTE: Only 1000 elements of total 1790 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-27 | 73 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-26 | 61 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-26 | 71 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-27 | 22 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-25 | 90 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-26 | 85 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-27 | 66 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-27 | 68 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-25 | 68 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 2077 | 231.39 | 2022-06-27 | 68 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-27 | 80 | 6 | 8 | Budget |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-26 | 80 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-27 | 60 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-25 | 66 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-26 | 20 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-10-27 | 83 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-26 | 34 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-27 | 40 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-27 | 20 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 15205 | 25003.06 | 2023-06-27 | 24 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-27 | 76 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-26 | 69 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-26 | 13 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-25 | 57 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-28 | 12 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-27 | 68 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-27 | 61 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-27 | 69 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-26 | 85 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-27 | 57 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-27 | 32 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-27 | 40 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-27 | 83 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-27 | 80 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-27 | 67 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-27 | 96 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-26 | 71 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-25 | 94 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 963 | 200.00 | 2022-05-27 | 74 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-27 | 7 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-27 | 90 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 20197 | 419.27 | 2023-11-27 | 90 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-27 | 53 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-28 | 53 | 6 | 8 | Budget |
| 8887 | 176.84 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-26 | 38 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-27 | 71 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-27 | 40 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-27 | 71 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-27 | 97 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-27 | 66 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-25 | 14 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-26 | 66 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-27 | 24 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-25 | 18 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-26 | 71 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-27 | 76 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-26 | 74 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-27 | 65 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-27 | 37 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-03-27 | 90 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-28 | 69 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-27 | 14 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-27 | 77 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-27 | 81 | 1 | 8 | Budget |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-26 | 23 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-26 | 28 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-27 | 78 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-26 | 84 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-27 | 66 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-27 | 92 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-27 | 81 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-25 | 19 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-26 | 14 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-27 | 85 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-27 | 57 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-25 | 53 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 35421 | 364.72 | 2025-01-25 | 92 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-27 | 61 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-02-25 | 96 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-27 | 96 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-27 | 62 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-25 | 52 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-27 | 76 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-27 | 29 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-27 | 81 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 7681 | 628.37 | 2022-11-27 | 66 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-27 | 80 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-26 | 39 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-27 | 91 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 16102 | 458.67 | 2023-07-28 | 90 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-01-25 | 77 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-27 | 92 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-27 | 72 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-27 | 89 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-27 | 68 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-25 | 78 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-26 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-25 | 90 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-27 | 89 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-27 | 13 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-27 | 69 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-27 | 63 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 7717 | 385.94 | 2022-11-27 | 92 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-26 | 92 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 28571 | 96.54 | 2024-07-27 | 69 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-27 | 62 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-27 | 80 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-27 | 40 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-27 | 24 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-27 | 67 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-27 | 23 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-27 | 54 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-27 | 14 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-27 | 82 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-27 | 80 | 1 | 8 | Budget |
| 11049 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-26 | 80 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-10-27 | 96 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-26 | 97 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-27 | 96 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-27 | 92 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-05-27 | 12 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-27 | 84 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-26 | 74 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
Generated 2025-06-27 01:11:17.456 UTC