[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1807
3330 items
NOTE: Only 1000 elements of total 3330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-26 | 81 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-28 | 91 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-26 | 94 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-28 | 80 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-11-28 | 89 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-27 | 90 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-28 | 45 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-26 | 6 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-28 | 90 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-26 | 90 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-28 | 52 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-26 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-28 | 76 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-06-28 | 68 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-28 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-28 | 94 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-28 | 12 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-28 | 7 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-28 | 80 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-02-26 | 66 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-28 | 96 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-28 | 80 | 2 | 8 | Budget |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-28 | 91 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-28 | 66 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-29 | 13 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-28 | 92 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-27 | 7 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-28 | 89 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-28 | 7 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-27 | 22 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-28 | 96 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-28 | 74 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-28 | 43 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-26 | 57 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-28 | 60 | 1 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-28 | 40 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-28 | 57 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-28 | 12 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-28 | 68 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 34301 | -229.22 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-28 | 8 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-28 | 77 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-28 | 29 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-07-29 | 89 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-28 | 74 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-28 | 92 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-26 | 89 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-26 | 37 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-26 | 34 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-27 | 56 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-28 | 57 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-29 | 52 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-26 | 63 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-28 | 89 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-26 | 90 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
Generated 2025-06-27 10:41:18.662 UTC