[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3605
1532 items
NOTE: Only 1000 elements of total 1532 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 28613 | 188.96 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-29 | 56 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-28 | 89 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-29 | 100 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-29 | 12 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-29 | 42 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 2127 | 49.57 | 2022-06-29 | 69 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-28 | 69 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-01-27 | 19 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-29 | 69 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-29 | 99 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-30 | 97 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-28 | 69 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-27 | 92 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-28 | 40 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-29 | 46 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-28 | 34 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 21256 | 5.00 | 2023-12-30 | 96 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-29 | 4 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-29 | 28 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 33142 | 169.27 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-29 | 13 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 9944 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-29 | 90 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-29 | 7 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-28 | 57 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-29 | 54 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-28 | 89 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-29 | 61 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 15125 | 558.67 | 2023-06-29 | 94 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-29 | 53 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-29 | 90 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-29 | 90 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-29 | 66 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-29 | 92 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-28 | 8 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
Generated 2025-06-28 15:08:46.027 UTC