[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3524
1613 items
NOTE: Only 1000 elements of total 1613 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-28 | 91 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-28 | 53 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-28 | 82 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-27 | 4 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-28 | 94 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-06-27 | 96 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-28 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-28 | 68 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-28 | 94 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-27 | 69 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-28 | 92 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-26 | 34 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-28 | 34 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-28 | 21 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-28 | 61 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-27 | 80 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-28 | 33 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-28 | 73 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-26 | 61 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-08-28 | 89 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-27 | 80 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-28 | 84 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-28 | 57 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-27 | 61 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-26 | 7 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-27 | 91 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-28 | 39 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 8811 | 84.42 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-28 | 61 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2023-11-28 | 28 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-28 | 89 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-27 | 81 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-28 | 68 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-28 | 90 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-28 | 35 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-27 | 33 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-27 | 93 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-26 | 52 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-28 | 84 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-03-28 | 97 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-26 | 69 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 5487 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 9989 | 280.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-27 | 7 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-28 | 77 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-27 | 62 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-28 | 37 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-27 | 4 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
Generated 2025-06-27 18:27:17.393 UTC