[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2834
2303 items
NOTE: Only 1000 elements of total 2303 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-28 | 6 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-27 | 66 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-28 | 94 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-28 | 61 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-28 | 82 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
| 17122 | 454.12 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-27 | 84 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-28 | 80 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-26 | 34 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-28 | 97 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-27 | 7 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-28 | 52 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-27 | 28 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-26 | 69 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-28 | 81 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-27 | 7 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-05-27 | 71 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-28 | 91 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 32036 | 243.51 | 2024-10-27 | 68 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-28 | 80 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-27 | 80 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-26 | 21 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-28 | 85 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-26 | 91 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-27 | 92 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-27 | 23 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-27 | 90 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-28 | 73 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-27 | 99 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-28 | 100 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-26 | 91 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-28 | 92 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-27 | 32 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-28 | 45 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-29 | 22 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-28 | 73 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-04-27 | 66 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-28 | 67 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-27 | 4 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-28 | 40 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-28 | 24 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-29 | 92 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-28 | 89 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-28 | 68 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-28 | 62 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-28 | 94 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-26 | 46 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-28 | 90 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-28 | 43 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-27 | 21 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-28 | 54 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
Generated 2025-06-27 18:31:52.905 UTC