[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3419
1718 items
NOTE: Only 1000 elements of total 1718 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 4398 | 261.69 | 2022-08-28 | 94 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-28 | 81 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-28 | 74 | 1 | 8 | Budget |
| 8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-28 | 74 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-28 | 67 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-27 | 89 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-27 | 94 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-26 | 72 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-26 | 91 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-28 | 66 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-29 | 22 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-26 | 46 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-28 | 94 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-28 | 62 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-27 | 89 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-27 | 68 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-28 | 85 | 1 | 8 | Budget |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-29 | 32 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-26 | 96 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-28 | 68 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-28 | 94 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-27 | 60 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-27 | 92 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-26 | 29 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-27 | 68 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-29 | 52 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-08-28 | 92 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-28 | 40 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-28 | 21 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-26 | 28 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-27 | 22 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 4440 | 740.49 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-27 | 22 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-26 | 37 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-26 | 57 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-28 | 89 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-29 | 94 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-27 | 40 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-27 | 94 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-28 | 69 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-28 | 54 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-28 | 7 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 33145 | 343.51 | 2024-11-27 | 92 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-28 | 69 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-28 | 63 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-28 | 91 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-28 | 38 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-02-26 | 21 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-28 | 69 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-27 | 14 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-29 | 53 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 30865 | 528.36 | 2024-09-27 | 89 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-27 | 90 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
Generated 2025-06-28 02:02:14.675 UTC