[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1622
3515 items
NOTE: Only 1000 elements of total 3515 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-27 | 96 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-06-29 | 96 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 30896 | 360.18 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-29 | 62 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-29 | 87 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-29 | 7 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-28 | 91 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-29 | 69 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-28 | 89 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-29 | 7 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-28 | 99 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-29 | 81 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 34301 | -229.22 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-27 | 54 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-27 | 39 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-29 | 12 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-29 | 21 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-28 | 6 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2023-04-29 | 80 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-29 | 89 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-29 | 28 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-28 | 69 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-28 | 31 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-04-29 | 96 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-29 | 74 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 985 | 352.60 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-29 | 4 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-29 | 19 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 12165 | 243.51 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-29 | 61 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-29 | 21 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-28 | 89 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-28 | 57 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
Generated 2025-06-28 05:54:52.025 UTC