[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4072
1065 items
NOTE: Only 1000 elements of total 1065 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 32006 | 399.57 | 2024-10-26 | 73 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-26 | 22 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-27 | 96 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-27 | 33 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-27 | 80 | 6 | 8 | Budget |
| 30932 | 8.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-27 | 65 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-27 | 80 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-25 | 57 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-25 | 53 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-28 | 53 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-27 | 20 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-27 | 67 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-27 | 71 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-26 | 94 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-27 | 81 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-26 | 94 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-26 | 82 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-27 | 65 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-27 | 52 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-26 | 60 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-27 | 80 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 15123 | -398.91 | 2023-06-27 | 91 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-26 | 34 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-27 | 20 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-27 | 90 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-27 | 8 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-27 | 54 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 12185 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-27 | 66 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-27 | 74 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-28 | 89 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-25 | 61 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-27 | 82 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-27 | 52 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-26 | 33 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-25 | 29 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-27 | 56 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-26 | 90 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-09-27 | 69 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-27 | 67 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-27 | 67 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-27 | 83 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-27 | 7 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-11-27 | 69 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-27 | 71 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-27 | 80 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-27 | 80 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-27 | 83 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-25 | 22 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-27 | 90 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-27 | 53 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-27 | 96 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-26 | 90 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-27 | 60 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-27 | 34 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-27 | 96 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-27 | 78 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-27 | 66 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-27 | 77 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-27 | 77 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-27 | 69 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-25 | 33 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-26 | 78 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-26 | 6 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-25 | 74 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-27 | 28 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-26 | 35 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-25 | 91 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-26 | 90 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-25 | 35 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-27 | 96 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-27 | 18 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-27 | 97 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-27 | 60 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-27 | 68 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-26 | 61 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-26 | 96 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-27 | 33 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-27 | 76 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-27 | 83 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-26 | 4 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-25 | 8 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-26 | 97 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-27 | 62 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-27 | 40 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-27 | 74 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-25 | 54 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-27 | 62 | 2 | 8 | Budget |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-26 | 33 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-25 | 39 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-26 | 78 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-27 | 35 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-27 | 7 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-27 | 83 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-26 | 69 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-27 | 61 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-25 | 60 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-27 | 89 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
Generated 2025-06-26 23:37:24.122 UTC