[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3023
2114 items
NOTE: Only 1000 elements of total 2114 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-29 | 53 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-03-28 | 69 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-27 | 46 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-29 | 35 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-29 | 33 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 25221 | 637.46 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-29 | 81 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-29 | 89 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-29 | 68 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-06-28 | 96 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 20225 | 219.27 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 35423 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-29 | 15 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-29 | 28 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-28 | 94 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-28 | 89 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-29 | 69 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-27 | 89 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-03-29 | 91 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-29 | 18 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-28 | 92 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-29 | 97 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-29 | 29 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-28 | 12 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-28 | 28 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-28 | 8 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-28 | 93 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-11-28 | 90 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-29 | 53 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-28 | 6 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
Generated 2025-06-28 16:36:45.780 UTC