[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 366
4771 items
NOTE: Only 1000 elements of total 4771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-27 | 54 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-27 | 67 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-26 | 33 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-27 | 80 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-27 | 33 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-27 | 94 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-25 | 8 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-27 | 29 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-27 | 80 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-26 | 71 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-27 | 78 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-27 | 96 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-27 | 71 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-26 | 14 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-25 | 90 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-27 | 13 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-27 | 85 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-25 | 8 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-27 | 24 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-27 | 97 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-27 | 96 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-27 | 69 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-27 | 76 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-27 | 66 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-27 | 60 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-28 | 91 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-25 | 66 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-03-27 | 90 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-27 | 39 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-27 | 33 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-25 | 90 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-27 | 80 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 13328 | -289.82 | 2023-04-27 | 91 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-27 | 83 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-27 | 87 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-26 | 60 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-27 | 73 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-26 | 84 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-27 | 92 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-03-26 | 69 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-27 | 69 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-28 | 6 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-25 | 89 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-26 | 96 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-27 | 81 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-27 | 76 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-27 | 84 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-27 | 77 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-27 | 63 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-09-27 | 71 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-27 | 94 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-27 | 69 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-10-27 | 80 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-27 | 76 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-25 | 57 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-27 | 76 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-06-27 | 74 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-27 | 81 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-26 | 89 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-06-27 | 73 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-25 | 96 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-27 | 69 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-27 | 91 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-27 | 68 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-27 | 82 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-26 | 92 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-27 | 73 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-27 | 35 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-28 | 99 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-27 | 66 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-28 | 35 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-27 | 6 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-27 | 90 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-27 | 94 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-26 | 68 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-27 | 56 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-28 | 4 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 7682 | 480.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-27 | 80 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-27 | 67 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-27 | 83 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-26 | 22 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-26 | 32 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-27 | 83 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 4454 | 196.54 | 2022-08-27 | 90 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-26 | 23 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-27 | 68 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-06-27 | 92 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 14109 | 376.85 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-27 | 60 | 2 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-27 | 71 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-27 | 67 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-26 | 7 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-26 | 57 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-26 | 67 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-28 | 89 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-25 | 24 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-27 | 80 | 2 | 8 | Budget |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-27 | 83 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-27 | 39 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-27 | 13 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-26 | 83 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-27 | 69 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-26 | 33 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-27 | 74 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-25 | 60 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-27 | 96 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-26 | 87 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-27 | 92 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-25 | 14 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-06-27 | 74 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-26 | 80 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-26 | 71 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
Generated 2025-06-26 08:32:48.951 UTC