[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3009
2128 items
NOTE: Only 1000 elements of total 2128 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-26 | 92 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-28 | 38 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 5517 | 202.60 | 2022-09-28 | 90 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-28 | 87 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-28 | 29 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-28 | 76 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-27 | 81 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-28 | 33 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-28 | 76 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-28 | 22 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-28 | 28 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-28 | 54 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-28 | 96 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-28 | 89 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-28 | 12 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-27 | 90 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-29 | 28 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-28 | 68 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-28 | 61 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-27 | 81 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-08-28 | 89 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-27 | 15 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-28 | 66 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-26 | 8 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-28 | 35 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-28 | 69 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-27 | 8 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-28 | 69 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-06-28 | 68 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-28 | 68 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-02-26 | 66 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-05-28 | 97 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-26 | 23 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-26 | 91 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-28 | 68 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-06-28 | 91 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-27 | 92 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-27 | 74 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-28 | 96 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-28 | 85 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-26 | 74 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-26 | 94 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-28 | 4 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 1058 | 122.30 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-27 | 33 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
Generated 2025-06-27 09:15:32.300 UTC