[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3473
1664 items
NOTE: Only 1000 elements of total 1664 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-27 | 57 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-08-26 | 85 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-25 | 76 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-27 | 13 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-27 | 89 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-27 | 53 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-25 | 53 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-27 | 68 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-27 | 62 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-27 | 90 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-27 | 56 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 22243 | 355.63 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-27 | 60 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-25 | 24 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-27 | 73 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-27 | 60 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-27 | 39 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-27 | 68 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-27 | 71 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-27 | 89 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-25 | 20 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-27 | 23 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-26 | 96 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-27 | 65 | 1 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-26 | 84 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-10-27 | 90 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-27 | 77 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-27 | 73 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-28 | 6 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-26 | 89 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-27 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-26 | 81 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-27 | 90 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-26 | 65 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-27 | 83 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-27 | 80 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-27 | 77 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-27 | 34 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-27 | 96 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-27 | 66 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-27 | 92 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-27 | 92 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-27 | 83 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 17129 | 314.72 | 2023-08-27 | 83 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-26 | 63 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-27 | 72 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-25 | 90 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 19228 | 682.91 | 2023-10-27 | 87 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-27 | 82 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-27 | 74 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-27 | 94 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-27 | 83 | 6 | 8 | Budget |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-28 | 92 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-27 | 40 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-27 | 78 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-27 | 62 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-27 | 78 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-26 | 92 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-26 | 94 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-26 | 85 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-25 | 74 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-27 | 22 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-26 | 37 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-27 | 32 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-26 | 94 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-26 | 24 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-27 | 77 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-26 | 37 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-26 | 71 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-27 | 66 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-27 | 23 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-27 | 57 | 6 | 8 | Budget |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-26 | 66 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-27 | 29 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-26 | 91 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-27 | 14 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-27 | 7 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-27 | 84 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-25 | 96 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-26 | 99 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-27 | 82 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-27 | 78 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-27 | 85 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-27 | 61 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-28 | 81 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-25 | 8 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-27 | 76 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-27 | 85 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-25 | 90 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-27 | 67 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-27 | 76 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-27 | 74 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-27 | 91 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-27 | 78 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-27 | 45 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-27 | 69 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-27 | 80 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-27 | 67 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-26 | 80 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-25 | 94 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-27 | 67 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-06-27 | 81 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-26 | 89 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-27 | 32 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-25 | 99 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-27 | 56 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-27 | 83 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-27 | 66 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-10-27 | 83 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 7773 | 200.00 | 2022-11-27 | 54 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-26 | 81 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-27 | 99 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-26 | 46 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-27 | 68 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-25 | 14 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-27 | 89 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-26 | 73 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-27 | 24 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-27 | 39 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-10-26 | 90 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-26 | 28 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-27 | 38 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 32079 | 35963.87 | 2024-10-26 | 33 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-27 | 97 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-27 | 68 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-28 | 90 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-26 | 63 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-27 | 66 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-27 | 40 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-27 | 29 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-25 | 73 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
Generated 2025-06-26 23:13:56.596 UTC