[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2952
2185 items
NOTE: Only 1000 elements of total 2185 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 5549 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-29 | 31 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-29 | 69 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-28 | 32 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-29 | 91 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-28 | 21 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 37689 | 376.85 | 2025-03-29 | 89 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 8916 | 23.81 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-27 | 33 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-27 | 89 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-28 | 99 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-28 | 94 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-29 | 99 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-29 | 74 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-28 | 28 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-29 | 60 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-29 | 89 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-29 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-28 | 8 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-03-28 | 69 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-29 | 31 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-27 | 12 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-29 | 90 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 4360 | 508.67 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-29 | 92 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-28 | 32 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
Generated 2025-06-29 01:10:03.118 UTC