[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3950
1187 items
NOTE: Only 1000 elements of total 1187 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-27 | 90 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-28 | 38 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-28 | 96 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 29761 | 628.37 | 2024-08-27 | 81 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-28 | 82 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-28 | 53 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-08-28 | 94 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-27 | 90 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-26 | 31 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-27 | 60 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-28 | 80 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-28 | 62 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-28 | 90 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 20201 | 10.00 | 2023-11-28 | 96 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-28 | 100 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-28 | 74 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-27 | 73 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-27 | 52 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-28 | 19 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-29 | 92 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-27 | 8 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-27 | 7 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-09-27 | 91 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-28 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-10-28 | 66 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-28 | 94 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-28 | 96 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-27 | 97 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-26 | 90 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-28 | 91 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-27 | 35 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-28 | 12 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-27 | 7 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-28 | 66 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-04-28 | 94 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-27 | 89 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-28 | 96 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-28 | 60 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-28 | 91 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-28 | 91 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-28 | 57 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-27 | 69 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-28 | 40 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-26 | 81 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 37753 | -312.55 | 2025-03-28 | 91 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 34271 | 8.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-27 | 34 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-28 | 69 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-27 | 94 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-26 | 92 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-26 | 91 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-28 | 89 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
| 4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-28 | 94 | 2 | 8 | Actual |
Generated 2025-06-27 09:23:51.549 UTC