[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3517
1620 items
NOTE: Only 1000 elements of total 1620 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-27 | 87 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-25 | 39 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-27 | 69 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-27 | 76 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-27 | 67 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-27 | 90 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-27 | 87 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-27 | 66 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-27 | 56 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-27 | 71 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-27 | 54 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-27 | 60 | 2 | 8 | Budget |
| 9932 | 648.06 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-06-27 | 80 | 1 | 8 | Budget |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-27 | 74 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-27 | 73 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-27 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-26 | 92 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-26 | 89 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-27 | 92 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-27 | 78 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-27 | 62 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-05-27 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-27 | 89 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-27 | 74 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-27 | 71 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-04-27 | 71 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-26 | 81 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-27 | 67 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 4448 | 131.39 | 2022-08-27 | 84 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-27 | 84 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-27 | 24 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-27 | 66 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-27 | 87 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-27 | 60 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-25 | 31 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-27 | 84 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-27 | 54 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-27 | 83 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-27 | 33 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-05-27 | 74 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 21244 | 860.19 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 22228 | 376.85 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-27 | 91 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-26 | 74 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-27 | 66 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-27 | 71 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-27 | 90 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-27 | 76 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-27 | 92 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-25 | 52 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-27 | 24 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-26 | 93 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-26 | 24 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-27 | 66 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-27 | 68 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-27 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-27 | 78 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-27 | 6 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-27 | 74 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-28 | 89 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-26 | 46 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-26 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-27 | 78 | 1 | 8 | Budget |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 20201 | 10.00 | 2023-11-27 | 96 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-27 | 57 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-04-27 | 89 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-27 | 68 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-28 | 81 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-27 | 34 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-27 | 91 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-27 | 65 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-25 | 76 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-26 | 71 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-27 | 82 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-27 | 96 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-27 | 90 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-27 | 80 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-27 | 81 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-27 | 7 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-27 | 69 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-27 | 83 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-25 | 96 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-27 | 56 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-27 | 65 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-27 | 73 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-26 | 97 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-26 | 14 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-28 | 81 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-27 | 87 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-27 | 61 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-10-27 | 96 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-27 | 76 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-27 | 74 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-27 | 42 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-27 | 83 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-26 | 37 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-27 | 12 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-26 | 92 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-26 | 32 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-27 | 92 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-25 | 81 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-27 | 32 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-26 | 77 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 20212 | 414.73 | 2023-11-27 | 73 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-26 | 69 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-25 | 89 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-27 | 69 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-26 | 28 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-27 | 28 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 16091 | 723.82 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-27 | 92 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 13331 | 9.00 | 2023-04-27 | 96 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-27 | 62 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-27 | 53 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-25 | 74 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-27 | 77 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-27 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
Generated 2025-06-26 15:47:56.916 UTC