[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3502
1635 items
NOTE: Only 1000 elements of total 1635 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-29 | 87 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-28 | 12 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-29 | 91 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 34225 | 128.36 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-29 | 38 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 5435 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-29 | 13 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 20182 | 111.69 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-29 | 6 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-28 | 69 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 6677 | 470.79 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-03-29 | 90 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-29 | 92 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-29 | 90 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-29 | 68 | 1 | 8 | Budget |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-27 | 24 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-29 | 31 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-27 | 54 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-28 | 6 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-29 | 78 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-28 | 92 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 17197 | -192.85 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-29 | 96 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-29 | 77 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-28 | 90 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-27 | 12 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-29 | 15 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
Generated 2025-06-28 16:31:20.736 UTC