[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 883
4254 items
NOTE: Only 1000 elements of total 4254 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-26 | 94 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-27 | 92 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-25 | 4 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-27 | 65 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-27 | 22 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-28 | 69 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-27 | 94 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-27 | 39 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-27 | 15 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-27 | 73 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-26 | 76 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-27 | 78 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-27 | 100 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-27 | 20 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-27 | 69 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-25 | 94 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-26 | 68 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-27 | 84 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-27 | 68 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-27 | 85 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-26 | 13 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-27 | 94 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-26 | 81 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-25 | 67 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-27 | 57 | 6 | 8 | Budget |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-11-27 | 67 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-02-25 | 81 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-27 | 52 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-27 | 23 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-09-27 | 69 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-27 | 12 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-27 | 77 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-27 | 69 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-25 | 74 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-25 | 35 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-27 | 65 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-26 | 96 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-27 | 81 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-27 | 65 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-26 | 40 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-25 | 67 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-27 | 90 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-08-26 | 65 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-26 | 90 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-27 | 83 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-25 | 96 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-27 | 8 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-26 | 94 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-27 | 8 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 34242 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-27 | 94 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-26 | 39 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-27 | 61 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-27 | 96 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-03-27 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-27 | 74 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-27 | 87 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-27 | 66 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-27 | 78 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-27 | 72 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-25 | 61 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-05-27 | 12 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-27 | 62 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-27 | 65 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-27 | 62 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-27 | 90 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-25 | 90 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 31991 | 617.76 | 2024-10-26 | 90 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-05-27 | 66 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 1000 | 200.00 | 2022-05-27 | 66 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-25 | 38 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-27 | 77 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 18145 | 546.55 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-27 | 61 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-27 | 77 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-27 | 68 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-25 | 76 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 16164 | 316.24 | 2023-07-28 | 90 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-26 | 46 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-27 | 91 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-27 | 85 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-26 | 78 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-27 | 7 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-27 | 66 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-27 | 96 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-27 | 39 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-28 | 56 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 22248 | 716.25 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-25 | 65 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-25 | 35 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-26 | 32 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-27 | 45 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-27 | 38 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-25 | 69 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-27 | 62 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-27 | 62 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-27 | 14 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-27 | 69 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-25 | 89 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-27 | 73 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-25 | 24 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-26 | 89 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-26 | 57 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-27 | 28 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-25 | 74 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-27 | 4 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-27 | 81 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 14139 | 385.94 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-27 | 82 | 6 | 8 | Budget |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-06-27 | 65 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-27 | 89 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 8950 | 3.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-28 | 60 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-10-27 | 90 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-27 | 66 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-28 | 65 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-27 | 66 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-27 | 40 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-27 | 90 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-27 | 87 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-26 | 89 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-25 | 53 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-27 | 57 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-26 | 90 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-27 | 84 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-04-26 | 66 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-27 | 91 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-27 | 76 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-27 | 96 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
Generated 2025-06-26 21:50:18.363 UTC