[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3432
1705 items
NOTE: Only 1000 elements of total 1705 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-29 | 68 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-28 | 34 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-27 | 76 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-28 | 96 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-26 | 28 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-26 | 91 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 8911 | 211.69 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-28 | 65 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-26 | 69 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-28 | 81 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-27 | 22 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-28 | 52 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-27 | 22 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 34270 | 278.36 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-27 | 6 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-11-28 | 68 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 29789 | 496.54 | 2024-08-27 | 73 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-28 | 91 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-28 | 74 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 10004 | 276.84 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-28 | 29 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-28 | 97 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-26 | 69 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-27 | 52 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-28 | 92 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-28 | 38 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-27 | 37 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-28 | 23 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-28 | 54 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-27 | 52 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 10051 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-27 | 4 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-27 | 62 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-28 | 101 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-26 | 90 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-29 | 12 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-26 | 40 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-28 | 12 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-27 | 53 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-28 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-27 | 92 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-01-26 | 74 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-28 | 66 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-27 | 69 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-28 | 91 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
| 37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-28 | 62 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-28 | 76 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-28 | 61 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-28 | 40 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-28 | 94 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-28 | 61 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 31979 | 625.34 | 2024-10-27 | 74 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-28 | 45 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-28 | 80 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 7794 | 32.90 | 2022-11-28 | 69 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-28 | 22 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-28 | 35 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-27 | 92 | 2 | 8 | Actual |
Generated 2025-06-27 21:37:35.789 UTC