[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3443
1694 items
NOTE: Only 1000 elements of total 1694 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-27 | 60 | 6 | 8 | Budget |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-27 | 74 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-03-27 | 68 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-04-27 | 89 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-27 | 61 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-27 | 4 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-27 | 84 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-27 | 24 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-27 | 33 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-27 | 90 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-27 | 69 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-27 | 33 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-27 | 72 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-27 | 71 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-27 | 62 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-27 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-27 | 15 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 19230 | 196.54 | 2023-10-27 | 90 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-27 | 65 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 38828 | 793.52 | 2025-04-27 | 73 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-26 | 39 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-27 | 74 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-27 | 19 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-27 | 12 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-27 | 32 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-26 | 82 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-27 | 74 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-27 | 83 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-27 | 39 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-26 | 23 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-27 | 96 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-28 | 57 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-27 | 80 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-27 | 62 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-27 | 91 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-27 | 8 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-26 | 12 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-09-26 | 81 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-27 | 89 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-25 | 94 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-25 | 94 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-27 | 67 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-25 | 23 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-27 | 89 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-26 | 83 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-27 | 31 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-27 | 84 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-27 | 74 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-27 | 22 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-27 | 87 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 33170 | 749.58 | 2024-11-26 | 81 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-26 | 38 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-26 | 90 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-25 | 69 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-27 | 84 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-25 | 52 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-26 | 73 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-27 | 87 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-27 | 81 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-28 | 7 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-26 | 69 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-28 | 12 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-28 | 65 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-27 | 73 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-27 | 85 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-27 | 31 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-27 | 66 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-27 | 97 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-27 | 74 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-27 | 81 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-27 | 83 | 2 | 8 | Budget |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-27 | 73 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-27 | 23 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-27 | 66 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-25 | 91 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-25 | 66 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-27 | 92 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-26 | 23 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-27 | 68 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-27 | 14 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-25 | 96 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-27 | 63 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 4417 | 200.00 | 2022-08-27 | 65 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-27 | 34 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-26 | 69 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-27 | 33 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-27 | 14 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-27 | 52 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 28614 | 290.48 | 2024-07-27 | 90 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-27 | 92 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-27 | 77 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-27 | 66 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-27 | 53 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-27 | 66 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-27 | 68 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-08-27 | 67 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-27 | 92 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-27 | 84 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-26 | 92 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-27 | 61 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-27 | 45 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 9955 | 649.58 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-27 | 68 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-27 | 24 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-27 | 71 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-27 | 40 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-26 | 74 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-27 | 29 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-02-25 | 90 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-28 | 53 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-10-27 | 73 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-27 | 73 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-26 | 69 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-27 | 66 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-26 | 38 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-25 | 96 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-27 | 78 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-26 | 60 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-26 | 89 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-27 | 37 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
Generated 2025-06-26 20:03:29.266 UTC