[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 470
4667 items
NOTE: Only 1000 elements of total 4667 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-27 | 84 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-28 | 62 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-28 | 28 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-28 | 65 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-28 | 84 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-27 | 34 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-28 | 69 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-27 | 91 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-09-27 | 91 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-28 | 94 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-28 | 13 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-28 | 43 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-28 | 89 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-28 | 80 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-28 | 68 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-28 | 69 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-27 | 81 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-28 | 92 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-28 | 60 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-27 | 62 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-28 | 94 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-28 | 62 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-26 | 89 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-28 | 40 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-29 | 33 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-28 | 97 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-28 | 85 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-28 | 89 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-28 | 23 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-28 | 34 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-27 | 21 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-28 | 91 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-28 | 7 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-28 | 97 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-28 | 19 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-27 | 71 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-28 | 92 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-28 | 68 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-28 | 89 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-27 | 68 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-28 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-28 | 69 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-28 | 66 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-27 | 56 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-27 | 14 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-28 | 12 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
Generated 2025-06-27 10:46:14.507 UTC