[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1713
3424 items
NOTE: Only 1000 elements of total 3424 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-28 | 32 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-29 | 62 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-29 | 6 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-29 | 15 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-29 | 33 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-29 | 39 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-29 | 69 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-29 | 40 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-29 | 33 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-29 | 21 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-28 | 89 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-29 | 42 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-01-27 | 89 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-29 | 80 | 1 | 8 | Budget |
| 37751 | 255.63 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-29 | 74 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-29 | 13 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-29 | 24 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-27 | 94 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-29 | 7 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-29 | 53 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-27 | 99 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-29 | 91 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-27 | 92 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-29 | 99 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-27 | 18 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-29 | 57 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-29 | 54 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-29 | 69 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-27 | 33 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
Generated 2025-06-28 07:05:26.273 UTC