[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 42
5095 items
NOTE: Only 1000 elements of total 5095 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-25 | 56 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-08-27 | 80 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-28 | 12 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-28 | 29 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-27 | 28 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-25 | 29 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-27 | 73 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 21238 | 79.87 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-27 | 32 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-25 | 14 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-27 | 77 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-25 | 14 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-27 | 81 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-27 | 80 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-27 | 80 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-26 | 39 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-27 | 90 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 30889 | 207.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-26 | 57 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-27 | 92 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-25 | 90 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-26 | 73 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-26 | 91 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-27 | 90 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 8865 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 6623 | 200.00 | 2022-10-27 | 76 | 2 | 8 | Budget |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-27 | 71 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 19217 | 257.15 | 2023-10-27 | 73 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-26 | 89 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-26 | 60 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 6669 | 200.00 | 2022-10-27 | 66 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-10-27 | 73 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-27 | 42 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-26 | 90 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-27 | 65 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-27 | 19 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-27 | 39 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-27 | 61 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-28 | 46 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-27 | 12 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-27 | 78 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-26 | 69 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-27 | 83 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-04-27 | 80 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-27 | 24 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-27 | 67 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-27 | 91 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-27 | 87 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-27 | 22 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-27 | 69 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-27 | 89 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-27 | 31 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-27 | 69 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-27 | 56 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-27 | 4 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-26 | 81 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-28 | 56 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-27 | 94 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-27 | 52 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-26 | 56 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 24265 | 211.69 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-27 | 45 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-27 | 67 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-27 | 35 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 31990 | 402.60 | 2024-10-26 | 89 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-27 | 71 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-27 | 89 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-27 | 66 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-10-27 | 84 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 19200 | 6.00 | 2023-10-27 | 96 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-27 | 73 | 6 | 8 | Budget |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-26 | 56 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-27 | 90 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-26 | 39 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-25 | 18 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-27 | 73 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-27 | 90 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-05-27 | 69 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-27 | 80 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 20184 | 690.49 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-27 | 14 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-28 | 4 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-27 | 71 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-27 | 90 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-27 | 39 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-27 | 68 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-26 | 61 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-27 | 4 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-27 | 52 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-27 | 28 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-26 | 85 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-25 | 60 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-27 | 7 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-27 | 78 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-28 | 56 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-27 | 85 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-02-25 | 74 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-27 | 12 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-25 | 56 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-27 | 61 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-26 | 89 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-27 | 80 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-25 | 76 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-27 | 67 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-26 | 81 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-10-26 | 81 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-25 | 23 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-27 | 74 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-27 | 90 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-27 | 33 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-27 | 65 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-25 | 69 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-27 | 35 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-27 | 91 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-27 | 23 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-27 | 29 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-27 | 52 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-27 | 39 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-26 | 65 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-27 | 91 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-27 | 68 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-26 | 35 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-26 | 94 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-26 | 82 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-27 | 71 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-27 | 85 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-27 | 65 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-27 | 81 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-27 | 23 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-27 | 66 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-27 | 68 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-26 | 94 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-26 | 56 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-27 | 73 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-08-26 | 71 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-26 | 33 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-27 | 61 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-27 | 8 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-27 | 22 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-27 | 68 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-27 | 90 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-11-26 | 65 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
Generated 2025-06-26 08:06:17.690 UTC