[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 170
4967 items
NOTE: Only 1000 elements of total 4967 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-28 | 33 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-28 | 66 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-28 | 19 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-28 | 22 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-28 | 92 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-28 | 67 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-28 | 90 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-28 | 13 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-27 | 90 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-28 | 94 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-28 | 100 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-27 | 96 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-26 | 80 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-28 | 60 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-06-28 | 89 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-27 | 23 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-02-26 | 69 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-27 | 66 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-27 | 21 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-28 | 82 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-28 | 60 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-10-28 | 89 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-28 | 34 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-27 | 91 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-29 | 53 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-27 | 94 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-28 | 76 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-28 | 96 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-28 | 23 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-28 | 94 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 2159 | 4.00 | 2022-06-28 | 96 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-26 | 69 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 34238 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-27 | 14 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-28 | 34 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-28 | 92 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-28 | 73 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-28 | 54 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-28 | 74 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-28 | 12 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-28 | 68 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-28 | 21 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-28 | 28 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-27 | 12 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-29 | 33 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-28 | 76 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-27 | 71 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-28 | 80 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-28 | 60 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-04-28 | 94 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-11-28 | 97 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-27 | 6 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-28 | 8 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-28 | 74 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-27 | 67 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-27 | 8 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-29 | 69 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-27 | 99 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-27 | 77 | 6 | 8 | Actual |
Generated 2025-06-27 10:49:20.647 UTC