[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2940
2197 items
NOTE: Only 1000 elements of total 2197 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-29 | 89 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 16154 | 802.61 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-28 | 34 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-29 | 57 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-29 | 33 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-27 | 94 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-29 | 21 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-29 | 8 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-29 | 13 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-29 | 89 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-29 | 65 | 6 | 8 | Budget |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 5551 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-04-29 | 84 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 35423 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-29 | 57 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-29 | 68 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-29 | 61 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-29 | 87 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-29 | 90 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-28 | 89 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-29 | 69 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-28 | 24 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-29 | 40 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-28 | 46 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-28 | 61 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-28 | 92 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-29 | 40 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-28 | 12 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-27 | 89 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-29 | 4 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
Generated 2025-06-28 21:09:59.920 UTC