[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3012
2125 items
NOTE: Only 1000 elements of total 2125 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-07-29 | 89 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-28 | 91 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 11123 | 4.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-26 | 7 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-28 | 76 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-28 | 45 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-28 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-28 | 21 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-28 | 94 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-27 | 24 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-28 | 67 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-05-28 | 68 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-27 | 7 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-28 | 74 | 6 | 8 | Budget |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-28 | 97 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-28 | 37 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-28 | 74 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-28 | 97 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-28 | 61 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-26 | 4 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-27 | 56 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-26 | 91 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-28 | 74 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-27 | 14 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-28 | 91 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-28 | 92 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-28 | 85 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-28 | 13 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-28 | 69 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-27 | 69 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-28 | 24 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-26 | 6 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-28 | 71 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-26 | 37 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-28 | 96 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-27 | 66 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-28 | 69 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-27 | 84 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-05-28 | 73 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-27 | 89 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-26 | 24 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-28 | 69 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-28 | 28 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-29 | 92 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-28 | 90 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 15200 | 43057.94 | 2023-06-28 | 19 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-28 | 96 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
Generated 2025-06-27 23:51:46.833 UTC