[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1747
3390 items
NOTE: Only 1000 elements of total 3390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-29 | 100 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-29 | 74 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-29 | 54 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-29 | 66 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-29 | 69 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-29 | 46 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 29767 | 172.30 | 2024-08-28 | 89 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-29 | 46 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 2093 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-27 | 96 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-28 | 92 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-29 | 69 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 4458 | 5.00 | 2022-08-29 | 96 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-28 | 89 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-28 | 92 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-29 | 14 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-29 | 57 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-29 | 4 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 2078 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-28 | 21 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-29 | 61 | 6 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-28 | 91 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
Generated 2025-06-28 21:12:41.796 UTC