[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2817
2320 items
NOTE: Only 1000 elements of total 2320 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-28 | 68 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-26 | 28 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-29 | 92 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-26 | 80 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-28 | 4 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-27 | 92 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-26 | 4 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-28 | 94 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-06-27 | 90 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-27 | 97 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-03-28 | 89 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-28 | 7 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-27 | 46 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-26 | 34 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-28 | 69 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 13411 | 276.84 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
| 12308 | 220.78 | 2023-03-28 | 92 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-28 | 40 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-28 | 94 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-28 | 81 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-28 | 52 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-28 | 13 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-28 | 66 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-26 | 28 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-27 | 61 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-28 | 33 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-26 | 7 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-28 | 61 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-26 | 66 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-28 | 33 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-27 | 57 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-27 | 61 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 8888 | -139.83 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-28 | 52 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-28 | 100 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-28 | 90 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-28 | 23 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 3228 | 431.39 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-28 | 68 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-28 | 22 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-28 | 96 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-28 | 69 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-26 | 94 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-28 | 60 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-05-28 | 80 | 1 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-28 | 90 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-28 | 91 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-27 | 61 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-26 | 34 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-06-28 | 68 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-27 | 94 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-28 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
Generated 2025-06-27 12:07:47.169 UTC