[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 787
4350 items
NOTE: Only 1000 elements of total 4350 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-27 | 57 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-26 | 74 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-08-27 | 77 | 1 | 8 | Budget |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-27 | 68 | 1 | 8 | Budget |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-27 | 89 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-27 | 82 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-26 | 71 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-09-27 | 68 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-27 | 84 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-25 | 54 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-26 | 39 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-27 | 96 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-27 | 74 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-27 | 18 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-27 | 80 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-27 | 23 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-11-27 | 69 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-27 | 28 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-26 | 61 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-26 | 89 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-28 | 6 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-27 | 32 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-26 | 60 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-26 | 72 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-26 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-26 | 14 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-27 | 13 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-27 | 14 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-27 | 65 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-27 | 83 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-27 | 52 | 6 | 8 | Budget |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-27 | 67 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-27 | 96 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-25 | 76 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-27 | 87 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-27 | 62 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-27 | 83 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-28 | 56 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-27 | 91 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-26 | 89 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-27 | 83 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-27 | 82 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-27 | 83 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-27 | 81 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-27 | 80 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-07-28 | 81 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-27 | 69 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-26 | 92 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-26 | 31 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-26 | 24 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-26 | 80 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-27 | 83 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-04-27 | 85 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 30869 | 569.27 | 2024-09-26 | 94 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-27 | 28 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-27 | 67 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-27 | 91 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-27 | 96 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-26 | 56 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 16194 | 31215.30 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-25 | 35 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-27 | 60 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-27 | 22 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-27 | 82 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-26 | 80 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-27 | 69 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-27 | 35 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-26 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-26 | 84 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-25 | 8 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-27 | 20 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-06-27 | 65 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-26 | 62 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-27 | 7 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-27 | 74 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-27 | 74 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-27 | 73 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-27 | 69 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-27 | 68 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-25 | 89 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-27 | 67 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-26 | 82 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-27 | 90 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-27 | 71 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-27 | 54 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-27 | 61 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-27 | 89 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-28 | 4 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-27 | 77 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-27 | 60 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-28 | 60 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-27 | 74 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-27 | 68 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-27 | 67 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-26 | 76 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
Generated 2025-06-26 20:07:12.607 UTC