[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3906
1231 items
NOTE: Only 1000 elements of total 1231 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-29 | 91 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 32014 | 257.15 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-27 | 7 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-27 | 39 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-26 | 91 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-29 | 69 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-28 | 12 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-28 | 61 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 9989 | 280.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 30893 | 176.84 | 2024-09-27 | 89 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-27 | 57 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-28 | 91 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-28 | 69 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-26 | 92 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-29 | 92 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-28 | 69 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-27 | 80 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-28 | 71 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-27 | 68 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-29 | 94 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-28 | 35 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 4444 | 45.02 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-28 | 80 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 20185 | 628.37 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-28 | 71 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-28 | 62 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-28 | 92 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-28 | 34 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-11-28 | 94 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-27 | 56 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-29 | 33 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-28 | 33 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 13376 | -153.46 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-28 | 89 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-26 | 68 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-28 | 74 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-28 | 99 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-27 | 81 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-27 | 69 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-28 | 68 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-26 | 35 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-26 | 90 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-28 | 94 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-28 | 81 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-28 | 68 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-28 | 94 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 23187 | 670.79 | 2024-02-26 | 66 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-28 | 43 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-28 | 74 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-27 | 66 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-27 | 94 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-28 | 73 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-28 | 67 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-27 | 89 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-26 | 31 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
Generated 2025-06-27 18:59:04.606 UTC