[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1721
3416 items
NOTE: Only 1000 elements of total 3416 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-27 | 4 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-28 | 90 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-28 | 92 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-28 | 91 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-29 | 33 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-29 | 91 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-27 | 69 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-29 | 22 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-27 | 22 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-30 | 96 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-29 | 53 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 34302 | 385.94 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-29 | 92 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-28 | 32 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-29 | 100 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-30 | 96 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-28 | 12 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-29 | 13 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-29 | 8 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 12191 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-29 | 40 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-29 | 66 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-29 | 12 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-29 | 33 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 2181 | 414.73 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-29 | 20 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-29 | 33 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-29 | 52 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-28 | 28 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-29 | 4 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-29 | 91 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-29 | 60 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
Generated 2025-06-28 03:58:24.432 UTC