[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2804
2333 items
NOTE: Only 1000 elements of total 2333 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-29 | 96 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-28 | 94 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-27 | 52 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-29 | 20 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-29 | 33 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-29 | 99 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-29 | 62 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-29 | 21 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 31990 | 402.60 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 2181 | 414.73 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-29 | 92 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-28 | 24 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-29 | 97 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-28 | 91 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-29 | 31 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-29 | 87 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-28 | 60 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-28 | 61 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-28 | 53 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-27 | 57 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 22257 | -144.37 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-29 | 7 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 32019 | 340.48 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-29 | 52 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-29 | 21 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-29 | 15 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-29 | 89 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-29 | 21 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-27 | 74 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-29 | 92 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-29 | 38 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
Generated 2025-06-28 22:52:49.012 UTC