[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4021
1116 items
NOTE: Only 1000 elements of total 1116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-27 | 12 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-28 | 92 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-29 | 66 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-29 | 7 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-29 | 78 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-29 | 92 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-30 | 97 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-29 | 69 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-29 | 60 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 5485 | 175.33 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-29 | 56 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 27447 | 64.72 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 34250 | 376.85 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-27 | 99 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-29 | 91 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-29 | 66 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-27 | 90 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-27 | 94 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-29 | 28 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-27 | 89 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-29 | 89 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-29 | 13 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-28 | 61 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-28 | 89 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 14164 | 60.17 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-29 | 57 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-29 | 43 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 22260 | 5.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-29 | 45 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-29 | 33 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-29 | 69 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-27 | 57 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-29 | 22 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
Generated 2025-06-29 00:18:09.932 UTC