[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2831
2306 items
NOTE: Only 1000 elements of total 2306 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-26 | 62 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-26 | 6 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 29771 | 219.27 | 2024-08-27 | 94 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
| 21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-28 | 100 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-28 | 92 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
| 20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-28 | 18 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-28 | 97 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-28 | 23 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-28 | 74 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-28 | 34 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-28 | 91 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-28 | 94 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-27 | 60 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-28 | 28 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-28 | 73 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-28 | 91 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-27 | 53 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-28 | 96 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-28 | 69 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-26 | 24 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-27 | 22 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-28 | 60 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-28 | 94 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-27 | 12 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 5487 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-28 | 94 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-28 | 69 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-27 | 28 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-28 | 69 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-03-27 | 69 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-28 | 94 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-27 | 53 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 23273 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-26 | 85 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-28 | 77 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-29 | 32 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
Generated 2025-06-27 16:43:41.824 UTC