[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3410
1727 items
NOTE: Only 1000 elements of total 1727 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-27 | 69 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-27 | 71 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-27 | 66 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-27 | 73 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-27 | 77 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-27 | 90 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-27 | 14 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-27 | 80 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-26 | 14 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-25 | 24 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-25 | 69 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-25 | 84 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-27 | 18 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-27 | 96 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-27 | 85 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-27 | 76 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-27 | 77 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-25 | 4 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-28 | 80 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-27 | 40 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-27 | 92 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-27 | 13 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-27 | 83 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-26 | 87 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-27 | 96 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-28 | 91 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-27 | 13 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-26 | 23 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-26 | 94 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-27 | 80 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-27 | 87 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-27 | 81 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-27 | 85 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-27 | 90 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-27 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-27 | 80 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-27 | 69 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-27 | 69 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-27 | 6 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-27 | 67 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-26 | 71 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-03-27 | 78 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-27 | 89 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-26 | 90 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-25 | 90 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-26 | 89 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-26 | 39 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-26 | 90 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-27 | 71 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-27 | 71 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-25 | 46 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-27 | 96 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-26 | 24 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-27 | 62 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-26 | 69 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-27 | 60 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-26 | 63 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-27 | 96 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-09-26 | 96 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-27 | 15 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-26 | 94 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-27 | 43 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-25 | 94 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-27 | 91 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-27 | 81 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-27 | 80 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-25 | 99 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-27 | 90 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-26 | 7 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-27 | 81 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-27 | 84 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-25 | 18 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-26 | 23 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-27 | 69 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-28 | 69 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-27 | 14 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-27 | 89 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-27 | 96 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-27 | 68 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-27 | 61 | 1 | 8 | Budget |
| 20206 | 673.82 | 2023-11-27 | 65 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-26 | 14 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-27 | 73 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-28 | 91 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-27 | 83 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-27 | 60 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-27 | 4 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-27 | 73 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-05-27 | 68 | 2 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-27 | 83 | 2 | 8 | Budget |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-27 | 94 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-25 | 53 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-27 | 61 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-27 | 61 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-27 | 69 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-27 | 74 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-27 | 83 | 6 | 8 | Budget |
| 32015 | 226.84 | 2024-10-26 | 84 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-27 | 89 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-27 | 83 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-27 | 83 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-27 | 84 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-27 | 60 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-27 | 72 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-04-27 | 80 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-25 | 37 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-27 | 96 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-26 | 13 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
Generated 2025-06-26 19:23:35.090 UTC