[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3752
1385 items
NOTE: Only 1000 elements of total 1385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-26 | 65 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-27 | 72 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-25 | 61 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2022-10-27 | 52 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-27 | 60 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-27 | 76 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-26 | 57 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-27 | 91 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-27 | 82 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-27 | 54 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-08-26 | 73 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-28 | 4 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-27 | 67 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-26 | 83 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-27 | 62 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-27 | 87 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-27 | 61 | 1 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-27 | 33 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-25 | 81 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-07-28 | 81 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-27 | 69 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-27 | 84 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-27 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-26 | 69 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-27 | 61 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-26 | 76 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-27 | 53 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-26 | 96 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-27 | 71 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-27 | 62 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-27 | 23 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-26 | 81 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-27 | 29 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-27 | 94 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-27 | 69 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-27 | 68 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-27 | 87 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-27 | 38 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-27 | 61 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-04-26 | 68 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-27 | 91 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-26 | 94 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-26 | 92 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-27 | 80 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-26 | 94 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-25 | 61 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-27 | 39 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-27 | 22 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-27 | 69 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-27 | 68 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-26 | 23 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-27 | 60 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-27 | 66 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-26 | 46 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-27 | 80 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-28 | 68 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-27 | 68 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-27 | 71 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-27 | 73 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-27 | 63 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-26 | 81 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-27 | 90 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-06-27 | 80 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-27 | 77 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-26 | 71 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-27 | 80 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-05-27 | 71 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-27 | 72 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-27 | 89 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-27 | 54 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-27 | 82 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-27 | 83 | 2 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-26 | 83 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-25 | 40 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-27 | 81 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-27 | 81 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-25 | 12 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-26 | 69 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-27 | 32 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-26 | 67 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-27 | 33 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-28 | 22 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-26 | 89 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-27 | 83 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-27 | 61 | 1 | 8 | Budget |
| 16090 | 663.21 | 2023-07-28 | 74 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-27 | 40 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-27 | 15 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-26 | 77 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-27 | 61 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-25 | 24 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-27 | 69 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-27 | 65 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-27 | 40 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-25 | 37 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-27 | 4 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-26 | 82 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-27 | 89 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-27 | 24 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-27 | 90 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-27 | 23 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-27 | 92 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-27 | 34 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-27 | 82 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-27 | 40 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-27 | 94 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-27 | 42 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-27 | 35 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
Generated 2025-06-26 05:50:34.462 UTC