[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2594
2543 items
NOTE: Only 1000 elements of total 2543 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 7762 | 101.08 | 2022-11-28 | 89 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-28 | 92 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-29 | 53 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-28 | 69 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-26 | 66 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-28 | 77 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-28 | 91 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-28 | 80 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-06-28 | 80 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-27 | 52 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-28 | 73 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-26 | 7 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-28 | 57 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-26 | 91 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 5565 | 398.06 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-29 | 33 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 4362 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-28 | 80 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-28 | 96 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-28 | 68 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-26 | 91 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-28 | 33 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-29 | 94 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-28 | 66 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-28 | 94 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-28 | 6 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-27 | 66 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-28 | 22 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-28 | 19 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-28 | 76 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-28 | 54 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-28 | 38 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-28 | 92 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-26 | 62 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-27 | 89 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-28 | 68 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-28 | 92 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-27 | 24 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-28 | 62 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-27 | 92 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-28 | 60 | 1 | 8 | Budget |
| 6570 | 400.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-28 | 60 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-28 | 73 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-28 | 60 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-28 | 82 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-26 | 66 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-28 | 28 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-28 | 68 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-28 | 71 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 9954 | -388.31 | 2023-01-26 | 91 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-27 | 81 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-27 | 68 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-10-28 | 74 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
Generated 2025-06-27 07:32:54.699 UTC