[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2918
2219 items
NOTE: Only 1000 elements of total 2219 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38912 | 1317690.79 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-29 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-27 | 46 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 20225 | 219.27 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 25240 | -377.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-27 | 89 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-29 | 34 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-29 | 12 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-28 | 53 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-29 | 19 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-27 | 33 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-27 | 89 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-29 | 56 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-29 | 12 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-27 | 52 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-28 | 90 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-05-29 | 92 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-27 | 35 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-29 | 45 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-29 | 40 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-29 | 90 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-27 | 19 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-29 | 90 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-29 | 100 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 15107 | 79.87 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
Generated 2025-06-28 20:52:14.397 UTC