[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1816
3321 items
NOTE: Only 1000 elements of total 3321 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-03-27 | 81 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-26 | 90 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 37706 | 648.06 | 2025-03-28 | 74 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-06-27 | 97 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-26 | 66 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-28 | 99 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-26 | 92 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-28 | 96 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-28 | 100 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-29 | 12 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-28 | 87 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-27 | 90 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-28 | 21 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-27 | 37 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-28 | 91 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-28 | 60 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-06-27 | 91 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-28 | 68 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-27 | 68 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-28 | 19 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-28 | 100 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-09-28 | 69 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-28 | 92 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-27 | 90 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-27 | 46 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
| 5577 | 120.78 | 2022-09-28 | 89 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-28 | 14 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-26 | 92 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-28 | 66 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-28 | 89 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-27 | 61 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-28 | 90 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-27 | 94 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-11-28 | 89 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 2079 | 66.23 | 2022-06-28 | 69 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-27 | 81 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-10-28 | 74 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-28 | 80 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-28 | 68 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-28 | 34 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-27 | 71 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-28 | 60 | 1 | 8 | Budget |
| 7766 | 160.18 | 2022-11-28 | 94 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-28 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-28 | 63 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-28 | 28 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-02-26 | 69 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-29 | 92 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-28 | 91 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-28 | 90 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
Generated 2025-06-27 07:29:44.728 UTC