[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3449
1688 items
NOTE: Only 1000 elements of total 1688 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-25 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-26 | 7 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-26 | 69 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-27 | 73 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-27 | 65 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 17129 | 314.72 | 2023-08-27 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-27 | 69 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-27 | 56 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-27 | 80 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-27 | 52 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-27 | 80 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-26 | 74 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-27 | 66 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-25 | 24 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-27 | 81 | 1 | 8 | Budget |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-26 | 97 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-27 | 62 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-27 | 96 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-25 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-26 | 99 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-27 | 61 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-11-27 | 66 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-27 | 22 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-26 | 60 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-27 | 60 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-27 | 62 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-27 | 73 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-26 | 57 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-27 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-26 | 13 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 2137 | 280.00 | 2022-06-27 | 77 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-27 | 67 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-27 | 89 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-27 | 34 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-26 | 60 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-26 | 57 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 19181 | 61.69 | 2023-10-27 | 69 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-27 | 71 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-26 | 85 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-28 | 33 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-27 | 71 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-26 | 23 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-27 | 68 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 31991 | 617.76 | 2024-10-26 | 90 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 35404 | 64.72 | 2025-01-25 | 69 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-27 | 85 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-27 | 39 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-28 | 74 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-27 | 89 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-26 | 94 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-27 | 34 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-27 | 72 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-27 | 85 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-26 | 4 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-25 | 77 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-27 | 83 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-27 | 32 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-28 | 40 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-28 | 53 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-27 | 74 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-27 | 24 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-27 | 83 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-27 | 81 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-27 | 62 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-27 | 96 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-26 | 63 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-27 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-27 | 66 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-26 | 90 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-26 | 81 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-07-28 | 69 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-25 | 94 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-27 | 40 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-27 | 69 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-27 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-26 | 94 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-27 | 68 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-27 | 67 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-27 | 68 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-26 | 34 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-26 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-27 | 61 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-26 | 90 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-27 | 60 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-26 | 69 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-26 | 8 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-26 | 60 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 17197 | -192.85 | 2023-08-27 | 91 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-26 | 77 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-27 | 83 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-27 | 22 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-27 | 96 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-27 | 94 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-27 | 21 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-27 | 62 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-28 | 56 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
Generated 2025-06-26 13:54:15.116 UTC