[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1291
3846 items
NOTE: Only 1000 elements of total 3846 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-28 | 13 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-28 | 90 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-28 | 57 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-28 | 63 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-28 | 100 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-26 | 35 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-28 | 68 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-27 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-26 | 21 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-28 | 18 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-27 | 92 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-28 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-28 | 66 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-28 | 92 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-28 | 80 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-28 | 96 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-28 | 90 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-05-28 | 91 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-28 | 12 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-27 | 81 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 7807 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 4388 | 157.14 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-29 | 92 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-28 | 97 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-27 | 94 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-28 | 7 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-27 | 90 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-28 | 96 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-29 | 34 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-27 | 67 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-26 | 4 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-27 | 24 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-26 | 66 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-28 | 81 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-27 | 89 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-27 | 93 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-28 | 23 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-26 | 74 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-26 | 61 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-28 | 68 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-28 | 94 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-28 | 60 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-28 | 60 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-27 | 69 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-26 | 34 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-26 | 7 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-27 | 92 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
Generated 2025-06-27 07:43:17.151 UTC