[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 811
4326 items
NOTE: Only 1000 elements of total 4326 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-27 | 91 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-28 | 91 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-28 | 96 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-26 | 34 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-27 | 67 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-27 | 35 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-27 | 4 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 3303 | 43.51 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-27 | 62 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-29 | 52 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-26 | 62 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 18221 | 182.90 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 8875 | 385.94 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-28 | 53 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-27 | 60 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-28 | 89 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-28 | 22 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-28 | 82 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
| 8943 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 18213 | 508.67 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-28 | 62 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-28 | 68 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-28 | 92 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 8879 | 135.93 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-28 | 92 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-28 | 96 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 34304 | 6.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-28 | 40 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-27 | 94 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-28 | 67 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-28 | 43 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-27 | 74 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 27492 | 184.42 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-28 | 99 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-28 | 73 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-27 | 91 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-28 | 66 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-28 | 84 | 1 | 8 | Budget |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-28 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-09-28 | 69 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-28 | 97 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-28 | 94 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-28 | 34 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-28 | 69 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-28 | 12 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-28 | 92 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 38841 | 620.79 | 2025-04-28 | 90 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-28 | 52 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
Generated 2025-06-27 13:24:16.419 UTC