[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 711
4426 items
NOTE: Only 1000 elements of total 4426 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-28 | 80 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 6596 | -262.55 | 2022-10-28 | 91 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-27 | 52 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 2186 | 46.54 | 2022-06-28 | 69 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-27 | 12 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 26370 | 279.87 | 2024-05-27 | 90 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-28 | 92 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-27 | 93 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-28 | 92 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-28 | 96 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-28 | 63 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-28 | 33 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-26 | 91 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-28 | 61 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-27 | 39 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-28 | 90 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-28 | 19 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-28 | 28 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-28 | 100 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-28 | 67 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 4321 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-27 | 21 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-28 | 61 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-28 | 71 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-28 | 68 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-28 | 67 | 1 | 8 | Budget |
| 17128 | 90.48 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-27 | 33 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-26 | 94 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-28 | 99 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-28 | 84 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-27 | 89 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-28 | 89 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-28 | 73 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-02-26 | 94 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-26 | 92 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-27 | 89 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-27 | 46 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-28 | 90 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-26 | 80 | 6 | 8 | Actual |
Generated 2025-06-27 18:25:50.994 UTC