[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1410
3727 items
NOTE: Only 1000 elements of total 3727 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-28 | 80 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-28 | 85 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-27 | 91 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-02-26 | 92 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-28 | 39 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-28 | 52 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-26 | 61 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-28 | 38 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-28 | 68 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-08-28 | 89 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-28 | 85 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-26 | 7 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-26 | 92 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-28 | 68 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-28 | 68 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-26 | 91 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-27 | 40 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-27 | 66 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 8943 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-28 | 90 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-26 | 7 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-27 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-28 | 32 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-27 | 89 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-27 | 97 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-28 | 6 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-26 | 6 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-27 | 14 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-27 | 92 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-27 | 91 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-26 | 66 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-28 | 18 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-27 | 34 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-28 | 90 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-28 | 6 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-28 | 52 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-28 | 74 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-28 | 101 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-27 | 4 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-26 | 80 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-28 | 66 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-04-28 | 91 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 1032 | 111.69 | 2022-05-28 | 89 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
Generated 2025-06-27 23:43:52.407 UTC